Company Registration No. SC476907 (Scotland)
DATA CABLING (SERVICES) LIMITED
Unaudited accounts
for the year ended 30 June 2024
DATA CABLING (SERVICES) LIMITED
Unaudited accounts
Contents
DATA CABLING (SERVICES) LIMITED
Company Information
for the year ended 30 June 2024
Directors
CAROLINE RAFIQUE
SHAHED RAFIQUE
Company Number
SC476907 (Scotland)
Registered Office
2 VICTORIA PLACE
RUTHERGLEN
GLASGOW
G73 2JP
SCOTLAND
Accountants
Brand Jamieson & Co Ltd
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
DATA CABLING (SERVICES) LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
15,463
19,941
Cash at bank and in hand
111,704
89,720
Creditors: amounts falling due within one year
(147,539)
(120,366)
Net current liabilities
(10,329)
(12,958)
Called up share capital
50
50
Profit and loss account
5,084
6,933
Shareholders' funds
5,134
6,983
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
SHAHED RAFIQUE
Director
Company Registration No. SC476907
DATA CABLING (SERVICES) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
DATA CABLING (SERVICES) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC476907. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
22,013
41,442
1,539
64,994
At 30 June 2024
22,013
41,442
1,539
64,994
At 1 July 2023
16,920
26,594
1,539
45,053
Charge for the year
764
3,714
-
4,478
At 30 June 2024
17,684
30,308
1,539
49,531
At 30 June 2024
4,329
11,134
-
15,463
At 30 June 2023
5,093
14,848
-
19,941
Amounts falling due within one year
Trade debtors
25,506
17,688
DATA CABLING (SERVICES) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
26,527
12,285
Loans from directors
109,167
100,266
7
Transactions with related parties
During the year , dividends of £50,000 ( 2023 £60,000 ) were paid to the directors.
Control of the company is shared equally between the directors.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).