INFINITY CABLING LIMITED

Company Registration Number:
08748293 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

INFINITY CABLING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

INFINITY CABLING LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Tsanko Dimov
Valentin Dimov
Dimitriya Koleva-Dimova
Registered office: 5
Deepdene Road
Loughton
Essex
IG10 3PU
Company Registration Number: 08748293 (England and Wales)

INFINITY CABLING LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Telecommunication Activities

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Tsanko Dimov

The director(s) shown below were appointed to the company during the period
Valentin Dimov
06 April 2023
Dimitriya Koleva-Dimova
06 April 2023

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Tsanko Dimov
Status: Director

INFINITY CABLING LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 391 37
Cash at bank and in hand: 98,427 42,869
Total current assets: 98,818 42,906
Creditors: amounts falling due within one year: 6 ( 93,046 ) ( 34,822 )
Net current assets (liabilities): 5,772 8,084
Total assets less current liabilities: 5,772 8,084
Creditors: amounts falling due after more than one year: 7 ( 5,655 ) ( 7,891 )
Total net assets (liabilities): 117 193

The notes form part of these financial statements

INFINITY CABLING LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17 93
Shareholders funds: 117 193

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Tsanko Dimov
Status: Director

The notes form part of these financial statements

INFINITY CABLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INFINITY CABLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

INFINITY CABLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

INFINITY CABLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 70,600 47,500

INFINITY CABLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Trade debtors 391 37
Total 391 37

INFINITY CABLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 70,600 27,310
Taxation and social security 21,613 6,849
Accruals and deferred income 833 663
Total 93,046 34,822

INFINITY CABLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 5,655 7,891
Total 5,655 7,891