CG CONTRACT CABLING LTD

Company Registration Number:
NI662085 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CG CONTRACT CABLING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

CG CONTRACT CABLING LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 340,402 248,731
Total fixed assets: 340,402 248,731
Current assets
Debtors:   91,889 62,824
Cash at bank and in hand: 114,218 80,066
Total current assets: 206,107 142,890
Creditors: amounts falling due within one year:   (93,637) (76,423)
Net current assets (liabilities): 112,470 66,467
Total assets less current liabilities: 452,872 315,198
Creditors: amounts falling due after more than one year:   (9,476) (23,671)
Total net assets (liabilities): 443,396 291,527
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 443,296 291,427
Shareholders funds: 443,396 291,527

The notes form part of these financial statements

CG CONTRACT CABLING LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2025
and signed on behalf of the board by:

Name: Ciaran Gallagher
Status: Director

The notes form part of these financial statements

CG CONTRACT CABLING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CG CONTRACT CABLING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

CG CONTRACT CABLING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 354,193
Additions 167,870
Disposals (32,618)
At 30 June 2024 489,445
Depreciation
At 01 July 2023 105,462
Charge for year 58,260
On disposals (14,679)
At 30 June 2024 149,043
Net book value
At 30 June 2024 340,402
At 30 June 2023 248,731

CG CONTRACT CABLING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Related party transactions

There were no related party transactions during the year.