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Registered number: 06110182

The Cable Guy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

The Cable Guy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr A M Burdett
SECRETARY
Mrs L Burdett
REGISTERED OFFICE
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06110182
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

The Cable Guy Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Cable Guy Limited

BALANCE SHEET AT 31/03/2024
2024
Notes£
FIXED ASSETS
Tangible assets214,817
CURRENT ASSETS
Debtors351,936
Cash at bank and in hand1,764
53,700
CREDITORS: Amounts falling due within one year439,343
NET CURRENT ASSETS14,357
TOTAL ASSETS LESS CURRENT LIABILITIES29,174
CREDITORS: Amounts falling due after more than one year520,974
PROVISIONS FOR LIABILITIES AND CHARGES72,815
NET ASSETS5,385
CAPITAL AND RESERVES
Called up share capital81
Profit and loss account5,384
SHAREHOLDERS' FUNDS5,385
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/07/2024 and signed on their behalf by
.............................
Mr A M Burdett
Director

The Cable Guy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/04/202326,34226,342
At 31/03/202426,34226,342
Depreciation
At 01/04/20236,5866,586
For the year4,9394,939
At 31/03/202411,52511,525
Net Book Amounts
At 31/03/202414,81714,817
At 31/03/202319,75619,756
3. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors1,320
PAYE control12,070
Other debtors38,546
51,936

The Cable Guy Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax10,263
VAT17,618
Loans7,593
Hire purchase2,124
Trade creditors150
Accruals1,595
39,343
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Bank loans (unsecured) >1yr15,871
Hire purchase >1yr5,103
20,974
6. EMPLOYEES
2024
No.No.
Average number of employees-
7. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation2,815
2,815

The Cable Guy Limited

8. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1