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Registered Number: SC697032
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

SMC CABLING LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 496  278 
Current assets 29,542  23,839 
Creditors: amount falling due within one year (15,861) (19,161)
Net current assets 13,681  4,678 
Total assets less current liabilities 14,177  4,956 
Accrued liabilities (4,124) (1,424)
Net assets 10,053  3,532 
 
Capital and reserves 10,053  3,532 
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Linzi Magee
Director

Date approved: 23 April 2024
1
Statutory Information
SMC CABLING LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC697032, registration address 41 Peasehill Gait, Rosyth, Dunfermline, KY11 2BD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Office Equipment20% Reducing Balance
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Office Equipment   Total
  £   £   £
At 01 May 2022   348    348 
Additions 341      341 
Disposals    
At 30 April 2023 341    348    689 
Depreciation
At 01 May 2022   70    70 
Charge for year 68    55    123 
On disposals    
At 30 April 2023 68    125    193 
Net book values
Closing balance as at 30 April 2023 273    223    496 
Opening balance as at 01 May 2022   278    278 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2