Global Cabling Services Limited 09448442 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Industrial Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 09448442 2023-03-01 2024-02-29 09448442 2024-02-29 09448442 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09448442 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 09448442 bus:Micro-entities 2023-03-01 2024-02-29 09448442 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09448442 bus:FilletedAccounts 2023-03-01 2024-02-29 09448442 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09448442 bus:RegisteredOffice 2023-03-01 2024-02-29 09448442 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 09448442 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09448442 countries:AllCountries 2023-03-01 2024-02-29 09448442 2022-03-01 2023-02-28 09448442 2023-02-28 09448442 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09448442 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09448442

Global Cabling Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

image-name
 

Global Cabling Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Global Cabling Services Limited

Company Information

Director

Mr RJ Mason

Company secretary

Mr RJ Mason

Registered office

89a High Street
Yarm
County Durham
TS15 9BG

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Global Cabling Services Limited

(Registration number: 09448442)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

75,311

42,506

Current assets

97,736

73,986

Creditors: Amounts falling due within one year

(26,450)

(49,190)

Net current assets

71,286

24,796

Total assets less current liabilities

146,597

67,302

Creditors: Amounts falling due after more than one year

(42,786)

(20,667)

Accruals and deferred income

(27,100)

(1,765)

 

76,711

44,870

Capital and reserves

76,711

44,870

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
89a High Street
Yarm
County Durham
TS15 9BG

These financial statements were authorised for issue by the director on 15 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Global Cabling Services Limited

(Registration number: 09448442)
Balance Sheet as at 29 February 2024 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 July 2024
 

.........................................
Mr RJ Mason
Company secretary and director