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REGISTERED NUMBER: 11313655 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

STS CABLE JOINTING LTD

STS CABLE JOINTING LTD (REGISTERED NUMBER: 11313655)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STS CABLE JOINTING LTD

Company Information
for the Year Ended 30 April 2024







DIRECTOR: S Taylor





REGISTERED OFFICE: 100 Church Street
Brighton
East Sussex
BN1 1UJ





REGISTERED NUMBER: 11313655 (England and Wales)





ACCOUNTANTS: Paddenburg & Co Limited
100 Church Street
Brighton
East Sussex
BN1 1UJ

STS CABLE JOINTING LTD (REGISTERED NUMBER: 11313655)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,370 37,545

CURRENT ASSETS
Debtors 5 85,262 44,537
Cash at bank 351,480 229,092
436,742 273,629
CREDITORS
Amounts falling due within one year 6 111,837 55,773
NET CURRENT ASSETS 324,905 217,856
TOTAL ASSETS LESS CURRENT
LIABILITIES

360,275

255,401

PROVISIONS FOR LIABILITIES 7 8,843 9,386
NET ASSETS 351,432 246,015

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 351,331 245,914
SHAREHOLDERS' FUNDS 351,432 246,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:




S Taylor - Director


STS CABLE JOINTING LTD (REGISTERED NUMBER: 11313655)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Sts Cable Jointing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

STS CABLE JOINTING LTD (REGISTERED NUMBER: 11313655)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 5,174 51,303 2,149 58,626
Additions 2,371 - 4,124 6,495
At 30 April 2024 7,545 51,303 6,273 65,121
DEPRECIATION
At 1 May 2023 2,434 17,608 1,039 21,081
Charge for year 781 6,740 1,149 8,670
At 30 April 2024 3,215 24,348 2,188 29,751
NET BOOK VALUE
At 30 April 2024 4,330 26,955 4,085 35,370
At 30 April 2023 2,740 33,695 1,110 37,545

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 81,086 41,550
VAT 4,176 2,987
85,262 44,537

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,079 865
Tax 66,105 45,254
Social security and other taxes 2,256 5,224
Wages payable 5,697 2,246
Directors' loan accounts 33,100 984
Accrued expenses 1,600 1,200
111,837 55,773

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 8,843 9,386

Deferred
tax
£   
Balance at 1 May 2023 9,386
Accelerated capital allowances (543 )
Balance at 30 April 2024 8,843

STS CABLE JOINTING LTD (REGISTERED NUMBER: 11313655)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S Taylor.