Fibrestyle Cabling Services Limited 15287242 false 2023-11-15 2024-11-30 2024-11-30 The principal activity of the company is electrical installation. Digita Accounts Production Advanced 6.30.9574.0 true 15287242 2023-11-15 2024-11-30 15287242 2024-11-30 15287242 core:CurrentFinancialInstruments 2024-11-30 15287242 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 15287242 core:MotorVehicles 2024-11-30 15287242 bus:SmallEntities 2023-11-15 2024-11-30 15287242 bus:AuditExemptWithAccountantsReport 2023-11-15 2024-11-30 15287242 bus:FilletedAccounts 2023-11-15 2024-11-30 15287242 bus:SmallCompaniesRegimeForAccounts 2023-11-15 2024-11-30 15287242 bus:RegisteredOffice 2023-11-15 2024-11-30 15287242 bus:Director1 2023-11-15 2024-11-30 15287242 bus:PrivateLimitedCompanyLtd 2023-11-15 2024-11-30 15287242 core:MotorVehicles 2023-11-15 2024-11-30 15287242 countries:EnglandWales 2023-11-15 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 15287242

Fibrestyle Cabling Services Limited

Unaudited Filleted Financial Statements

for the Period from 15 November 2023 to 30 November 2024

 

Fibrestyle Cabling Services Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Fibrestyle Cabling Services Limited

(Registration number: 15287242)
Balance Sheet as at 30 November 2024

Note

2024
£

Fixed assets

 

Tangible assets

4

5,250

Current assets

 

Debtors

5

5,318

Cash at bank and in hand

 

5,628

 

10,946

Creditors: Amounts falling due within one year

6

(10,152)

Net current assets

 

794

Net assets

 

6,044

Capital and reserves

 

Called up share capital

10

Retained earnings

6,034

Shareholders' funds

 

6,044

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
J B Lyle
Director

 

Fibrestyle Cabling Services Limited

Notes to the Unaudited Financial Statements for the Period from 15 November 2023 to 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of electrical services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax payable.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor Vehicles

25% Reducing Balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Fibrestyle Cabling Services Limited

Notes to the Unaudited Financial Statements for the Period from 15 November 2023 to 30 November 2024

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Fibrestyle Cabling Services Limited

Notes to the Unaudited Financial Statements for the Period from 15 November 2023 to 30 November 2024

4

Tangible assets

Motor vehicles
 £

Total
£

Cost or valuation

Additions

6,000

6,000

At 30 November 2024

6,000

6,000

Depreciation

Charge for the period

750

750

At 30 November 2024

750

750

Carrying amount

At 30 November 2024

5,250

5,250

5

Debtors

Current

2024
£

Trade debtors

5,000

Prepayments

318

 

5,318

6

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Taxation and social security

6,431

Other creditors

3,721

10,152