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Registered Number: 13921179
England and Wales

 

 

 

C.R CABLE INSTALLATIONS LTD



Dormant Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Directors Christopher Ramplin
Samantha Joyce
Registered Number 13921179
Registered Office 46 Danesly Close
PETERLEE
County Durham
SR8 5AG
Accountants Versatax Accountancy Ltd
North Road East
Wingate
TS28 5AY
1
The directors present his/her/their annual report and the financial statements for the year ended 28 February 2025.
The company is dormant and has not traded during the year.
Directors

The directors who served the company throughout the year were as follows:
Christopher Ramplin
Samantha Joyce

This report was approved by the board and signed on its behalf by:


----------------------------------
Christopher Ramplin
Director

Date approved: 16 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versatax Accountancy Ltd
28 February 2025



....................................................

Versatax Accountancy Ltd

North Road East
Wingate
TS28 5AY
16 September 2025
3
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 4,106    4,106 
Cash at bank and in hand (1,870)   (1,870)
2,236    2,236 
Creditors: amount falling due within one year (3,958)   (3,958)
Net current assets (1,722)   (1,722)
 
Total assets less current liabilities (1,722)   (1,722)
Net assets (1,722)   (1,722)
 

Capital and reserves
     
Called up share capital 20    20 
Profit and loss account (1,742)   (1,742)
Shareholders' funds (1,722)   (1,722)
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 September 2025 and were signed on its behalf by:


-------------------------------
Christopher Ramplin
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 March 2023 20  (22) (2)
Profit for the year (284) (284)
Total comprehensive income for the year (284) (284)
Dividends (1,436) (1,436)
Total investments by and distributions to owners (1,436) (1,436)
At 29 February 2024 20  (1,742) (1,722)
At 01 March 2024 20  (1,742) (1,722)
Total comprehensive income for the year
Total investments by and distributions to owners
At 28 February 2025 20  (1,742) (1,722)
5
General Information
C.R CABLE INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13921179, registration address 46 Danesly Close, PETERLEE, County Durham, SR8 5AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
6