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Pullen Cables Limited
 
 
Company Registration Number
13958119
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Pullen Cables Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Pullen Cables Limited
Company Information
for the Period Ended 31 March 2024
 
Directors Matthew Pullen
 
 
Registered office 6 Horton Drive
Banbury
Oxfordshire
OX16 2DG
 
Company Registration Number 13958119
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Pullen Cables Limited
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 13958119
2024 2,023
Notes £ £
Current assets
Debtors 2 9,855
Cash at bank and in hand 7,470 8,703
_______ _______
Total current assets/(liabilities) 17,325 8,703
Creditors
Creditors - amounts falling
due within one year 3 6,108 8,696
_______ _______
Net current assets 11,217 7
_______ _______
Total assets less current liabilities 11,217 7
_______ _______
Net assets/(liabilities) 11,217 7
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 5 11,216 6
________ ____
Total shareholders funds 11,217 7
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Pullen Cables Limited
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-12-24
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Matthew Pullen
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Pullen Cables Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Pullen Cables Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Debtors 2024 2,023
Other debtors 9,855
_______ _
Total 9,855 0
3. Creditors amounts falling due within one year 2024 2,023
Trade creditors 1,440
Corporation tax 3,407 210
Other taxation and social security 1,262 493
Other creditors 7,993
_______ ______
Total 6,108 8,696
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Pullen Cables Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
4. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary Shares 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary Shares 1 1
_ _
Total 1 1
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 6
Profit/(Loss) for year 15,710
Dividends paid 4,500
________
Retained Profit/(Loss) at 31 March 2024 11,216
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8