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COMPANY REGISTRATION NUMBER: 08376137
Cat5 Cabling Limited
Filleted Unaudited Financial Statements
31 January 2024
Cat5 Cabling Limited
Financial Statements
Year ended 31st January 2024
Contents
Pages
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
Cat5 Cabling Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Cat5 Cabling Limited
Year ended 31st January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cat5 Cabling Limited for the year ended 31st January 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
25 July 2024
Cat5 Cabling Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
13,975
18,633
--------
--------
Current assets
61,921
71,994
Creditors: amounts falling due within one year
22,835
30,469
--------
--------
Net current assets
39,086
41,525
--------
--------
Total assets less current liabilities
53,061
60,158
Creditors: amounts falling due after more than one year
-
15,000
Accruals and deferred income
2,100
2,100
--------
--------
50,961
43,058
--------
--------
Capital and reserves
50,961
43,058
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year, Mr M Belletty & Mr M J Belletty, directors of the company, made further advances to the company. The amount owed to Mr M Belletty & Mr M J Belletty at the year end total £ 77 (2023: £233). The advances are interest fee and repayable on demand.
For the year ending 31st January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 July 2024 , and are signed on behalf of the board by:
Mr M Belletty
Director
Company registration number: 08376137
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Epsom, Surrey, KT17 1SP, England.