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REGISTERED NUMBER: 06961451 (England and Wales)














Financial Statements

for the Year Ended 31st December 2023

for

THE NETWORK CABLING COMPANY LTD

THE NETWORK CABLING COMPANY LTD (REGISTERED NUMBER: 06961451)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE NETWORK CABLING COMPANY LTD

Company Information
for the Year Ended 31st December 2023







DIRECTOR: I N Rayson



REGISTERED OFFICE: 15 Grove Place
Bedford
MK40 3JJ



REGISTERED NUMBER: 06961451 (England and Wales)



ACCOUNTANTS: John Wildman Chartered Accountants
15 Grove Place
Bedford
MK40 3JJ



BANKERS: HSBC Bank plc
12 Allhallows
Bedford
MK40 1LJ

THE NETWORK CABLING COMPANY LTD (REGISTERED NUMBER: 06961451)

Balance Sheet
31st December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 111 143

CURRENT ASSETS
Debtors 5 628 15,641
Cash at bank 3,804 5,956
4,432 21,597
CREDITORS
Amounts falling due within one year 6 596 13,156
NET CURRENT ASSETS 3,836 8,441
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,947

8,584

CAPITAL AND RESERVES
Called up share capital 70 70
Retained earnings 3,877 8,514
SHAREHOLDERS' FUNDS 3,947 8,584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd September 2024 and were signed by:



I N Rayson - Director


THE NETWORK CABLING COMPANY LTD (REGISTERED NUMBER: 06961451)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

The Network Cabling Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements are prepared on the going concern basis as it is the intention of the director to continue supporting the company for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment & tools - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

THE NETWORK CABLING COMPANY LTD (REGISTERED NUMBER: 06961451)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

4. TANGIBLE FIXED ASSETS
Equipment
& tools
£   
COST
At 1st January 2023
and 31st December 2023 6,093
DEPRECIATION
At 1st January 2023 5,950
Charge for year 32
At 31st December 2023 5,982
NET BOOK VALUE
At 31st December 2023 111
At 31st December 2022 143

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 568 15,641
Prepayments 60 -
628 15,641

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 51 8,866
Corporation tax - 160
VAT 45 3,530
Accrued expenses 500 600
596 13,156