1 January 2023 v2024.43.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBPNI6424232023-01-012023-12-31NI6424232023-12-31NI6424232022-12-31NI642423core:WithinOneYear2023-12-31NI642423core:WithinOneYear2022-12-31NI642423bus:RegisteredOffice2023-01-012023-12-31NI642423bus:Director12023-01-012023-12-31NI64242312023-01-012023-12-31NI6424232022-01-012022-12-31NI642423countries:NorthernIreland2023-01-012023-12-31NI642423bus:AuditExemptWithAccountantsReport2023-01-012023-12-31NI642423bus:PrivateLimitedCompanyLtd2023-01-012023-12-31NI642423bus:Micro-entities2023-01-012023-12-31NI642423bus:FullAccounts2023-01-012023-12-31
Company registration number:
NI642423
Cab Plant Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Cab Plant Ltd
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
15,111
 
39,445
 
   
Current assets
658,961
 
300,137
 
Creditors: amounts falling due within one year
(662,421
)
(274,667
)
Net current (liabilities)/assets
(3,460
)
25,470
 
Total assets less current liabilities
11,651
 
64,915
 
   
Capital and reserves
11,651
 
64,915
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
Kiltonga Industrial Estate
,
Belfast Road
,
Newtownards
,
BT23 4TJ
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2024
, and are signed on behalf of the board by:
Mr C Blair
Director
Company registration number:
NI642423