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REGISTERED NUMBER: 11393841 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2024

for

UK Cable Jointing Ltd

UK Cable Jointing Ltd (Registered number: 11393841)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


UK Cable Jointing Ltd (Registered number: 11393841)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 27,775 3,586

CURRENT ASSETS 79,774 32,849

CREDITORS
Amounts falling due within one year (54,905 ) (36,373 )
NET CURRENT ASSETS/(LIABILITIES) 24,869 (3,524 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,644

62

CREDITORS
Amounts falling due after more than
one year

52,403

-
NET ASSETS 241 62

CAPITAL AND RESERVES 241 62

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

UK Cable Jointing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11393841

Registered office: 16 Green Lane
Tutbury
Burton on Trent
Staffordshire
DE13 9NN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 4 ) .

UK Cable Jointing Ltd (Registered number: 11393841)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
M A Griffin-Garner
Balance outstanding at start of year 9,430 11,077
Amounts advanced 3,948 69,446
Amounts repaid - (71,093 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,378 9,430

R J Sutcliffe
Balance outstanding at start of year 8,882 10,166
Amounts advanced 4,720 69,530
Amounts repaid - (70,814 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,602 8,882

The directors loan accounts incur interest at 2% per annum, the loans are unsecured and carry no set repayment terms.

4. OTHER FINANCIAL COMMITMENTS

At the reporting date the company has outstanding commitments for future minimum lease payments under non-cancellable operating leases as follows: £7,170 (2023: £2,391).



UK Cable Jointing Ltd (Registered number: 11393841)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:





M A Griffin-Garner - Director