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Company Registration No. 07851091 (England and Wales)
IRF CABLE INSTALLATIONS LIMITED Filleted Accounts for the year ended 30 November 2023
IRF CABLE INSTALLATIONS LIMITED Filleted Accounts Contents
Page
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IRF CABLE INSTALLATIONS LIMITED Company Information for the year ended 30 November 2023
Director
Ian Fagan
Company Number
07851091 (England and Wales)
Registered Office
28 Rollesby Road Chessington Surrey KT9 2BZ
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of IRF CABLE INSTALLATIONS LIMITED for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IRF CABLE INSTALLATIONS LIMITED for the year ended 30 November 2023 as set out on pages 5 - 7 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of IRF CABLE INSTALLATIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 17 November 2011. Our work has been undertaken solely to prepare for your approval the accounts of IRF CABLE INSTALLATIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of IRF CABLE INSTALLATIONS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IRF CABLE INSTALLATIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IRF CABLE INSTALLATIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of IRF CABLE INSTALLATIONS LIMITED. You consider that IRF CABLE INSTALLATIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of IRF CABLE INSTALLATIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 5 March 2024
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IRF CABLE INSTALLATIONS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,549 
7,398 
Current assets
Debtors
8,189 
- 
Cash at bank and in hand
1,201 
2,890 
9,390 
2,890 
Creditors: amounts falling due within one year
28,615 
22,968 
Net current assets
38,005 
25,858 
Net assets
43,554 
33,256 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,454 
33,156 
Shareholders' funds
43,554 
33,256 
For the year ending 30 November 2023 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 7 March 2024 and were signed on its behalf by
Ian Fagan Director Company Registration No. 07851091
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IRF CABLE INSTALLATIONS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
IRF CABLE INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07851091. The registered office is 28 Rollesby Road, Chessington, Surrey, KT9 2BZ.
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.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
13,150 
At 30 November 2023
13,150 
Depreciation
At 1 December 2022
5,752 
Charge for the year
1,849 
At 30 November 2023
7,601 
Net book value
At 30 November 2023
5,549 
At 30 November 2022
7,398 
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IRF CABLE INSTALLATIONS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
8,189 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,146 
- 
Taxes and social security
36,556 
17,220 
Loans from directors
(66,317)
(40,188)
(28,615)
(22,968)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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