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Company Registration No. 8454331 (England and Wales)
Cable Install Services Limited Unaudited accounts for the year ended 31 March 2024
Cable Install Services Limited Unaudited accounts Contents
Page
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Cable Install Services Limited Company Information for the year ended 31 March 2024
Director
Mr D Jackson
Company Number
8454331 (England and Wales)
Registered Office
206 Watnall Road Hucknall Nottingham NG15 6EY England
Accountants
Taylor Accountancy Ltd 2 Lynmoor Court Hucknall Nottingham NG15 8FT
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Cable Install Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,889 
15,852 
Current assets
Debtors
15,790 
18,875 
Cash at bank and in hand
43,088 
43,131 
58,878 
62,006 
Creditors: amounts falling due within one year
(12,760)
(17,992)
Net current assets
46,118 
44,014 
Net assets
58,007 
59,866 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,907 
59,766 
Shareholders' funds
58,007 
59,866 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 20 September 2024 and were signed on its behalf by
Mr D Jackson Director Company Registration No. 8454331
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Cable Install Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Cable Install Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8454331. The registered office is 206 Watnall Road, Hucknall, Nottingham, NG15 6EY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
19,870 
13,731 
33,601 
At 31 March 2024
19,870 
13,731 
33,601 
Depreciation
At 1 April 2023
11,742 
6,007 
17,749 
Charge for the year
2,032 
1,931 
3,963 
At 31 March 2024
13,774 
7,938 
21,712 
Net book value
At 31 March 2024
6,096 
5,793 
11,889 
At 31 March 2023
8,128 
7,724 
15,852 
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Cable Install Services Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,790 
18,875 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,467 
2,794 
Taxes and social security
9,343 
13,248 
Accruals
1,950 
1,950 
12,760 
17,992 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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