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Company registration number: 04346734
Data & Voice Cabling Limited
Unaudited filleted financial statements
31 December 2024
Data & Voice Cabling Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Data & Voice Cabling Limited
Directors and other information
Director Mr S J Pratt
Secretary Mrs J Pratt
Company number 04346734
Registered office Bondman Hays
Cow Lane, Markfield Road
Ratby
Leicestershire
LE6 0LU
Business address Bondman Hays
Cow Lane, Markfield Road
Ratby
Leicestershire
LE6 0LU
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers National Westminster Bank plc
1 Granby Street
Leicester
LE1 6EJ
Data & Voice Cabling Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Data & Voice Cabling Limited
Year ended 31 December 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountant
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
20 February 2025
Data & Voice Cabling Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets - 3,183
_______ _______
Current assets 33,058 32,808
Creditors: amounts falling due within one year ( 24,189) ( 23,984)
_______ _______
Net current assets 8,869 8,824
_______ _______
Total assets less current liabilities 8,869 12,007
Creditors: amounts falling due after more than one year - ( 8,199)
Provisions for liabilities - ( 605)
Accruals and deferred income ( 2,300) ( 2,300)
_______ _______
Net assets 6,569 903
_______ _______
Capital and reserves 6,569 903
_______ _______
Notes to the financial statements
Data & Voice Cabling Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr S J Pratt ( 5,415) 1,094 ( 4,321)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr S J Pratt 1,102 ( 6,517) ( 5,415)
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Mr S J Pratt
Director
Company registration number: 04346734
The company is a private company limited by shares, registered in England.