Registered number
12332072
CAPITAL COMPONENTS LTD
Filleted Accounts
30 November 2024
CAPITAL COMPONENTS LTD
Registered number: 12332072
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,080 1,260
Current assets
Stocks 9,520 10,750
Cash at bank and in hand 17,186 23,378
26,706 34,128
Creditors: amounts falling due within one year 4 (23,698) (25,731)
Net current assets 3,008 8,397
Total assets less current liabilities 4,088 9,657
Creditors: amounts falling due after more than one year 5 (1,724) (1,224)
Net assets 2,364 8,433
Capital and reserves
Called up share capital 10 10
Profit and loss account 2,354 8,423
Shareholders' funds 2,364 8,433
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
UZAYR IBN ISA
Director
Approved by the board on 7 January 2025
CAPITAL COMPONENTS LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 10 years
Fixtures, fittings, tools and equipment over 10 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 1,800
At 30 November 2024 1,800
Depreciation
At 1 December 2023 540
Charge for the year 180
At 30 November 2024 720
Net book value
At 30 November 2024 1,080
At 30 November 2023 1,260
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 10,667 11,386
Taxation and social security costs 662 1,109
Other creditors 12,369 13,236
23,698 25,731
5 Creditors: amounts falling due after one year 2024 2023
£ £
Directors Loan 1,724 1,224
6 Other information
CAPITAL COMPONENTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
UNIT 16
BATLEY ENTERPRISE CENTRE
BRADFORD ROAD
BATLEY
WF17 8LL
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