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Company registration number: 07996724
P Shakespeare Data Cable Installations Ltd
Unaudited filleted financial statements
31 March 2024
P Shakespeare Data Cable Installations Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P Shakespeare Data Cable Installations Ltd
Directors and other information
Director Mr Paul Shakespeare
Company number 07996724
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Business address 33 Ladbrook Grove
Dudley
West Midlands
DY3 2UP
Bankers Barclays Bank PLC
P Shakespeare Data Cable Installations Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 3,822 4,778
_______ _______
Current assets 14,320 17,287
Creditors: amounts falling due within one year ( 2,643) ( 5,202)
_______ _______
Net current assets 11,677 12,085
_______ _______
Total assets less current liabilities 15,499 16,863
Accruals and deferred income ( 1,333) ( 1,203)
_______ _______
Net assets 14,166 15,660
_______ _______
Capital and reserves 14,166 15,660
_______ _______
P Shakespeare Data Cable Installations Ltd
Year ended 31 March 2024
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 the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Shakespeare ( 3,784) 2,125 ( 1,659)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Shakespeare ( 345) ( 3,440) (3,785)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 October 2024 , and are signed on behalf of the board by:
Mr Paul Shakespeare
Director
Company registration number: 07996724
The company is a private company limited by shares, registered in England.