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Registered Number: SC628918


 

 

 

DW CABLE JOINTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versatax Accountancy
30 April 2024



....................................................

Versatax Accountancy

17 The Maltings

Wingate
TS28 5PH
25 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 29,818   
29,818   
Current assets      
Debtors 21,847    14,975 
Cash at bank and in hand 7,863    9,571 
29,710    24,546 
Creditors: amount falling due within one year (2,169)   (198)
Net current assets 27,541    24,348 
 
Total assets less current liabilities 57,359    24,348 
Creditors: amount falling due after more than one year (40,113)   (10,000)
Net assets 17,246    14,348 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 17,146    14,248 
Shareholders' funds 17,246    14,348 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 September 2024 and were signed on its behalf by:


-------------------------------
David Windram
Director
2
General Information
DW Cable Jointing Ltd is a private company, limited by shares, registered in , registration number SC628918, registration address 5 Nothburn View, Eyemouth, TD14 5BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 May 2023 20,304    20,304 
Additions 36,995    36,995 
Disposals (20,304)   (20,304)
At 30 April 2024 36,995    36,995 
Depreciation
At 01 May 2023 8,122    8,122 
Charge for year 7,256    7,256 
On disposals (8,201)   (8,201)
At 30 April 2024 7,177    7,177 
Net book values
Closing balance as at 30 April 2024 29,818    29,818 
Opening balance as at 01 May 2023 12,182    12,182 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3