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Company Registration No. SC461878 (Scotland)
R S Cable Services Ltd Unaudited accounts for the year ended 31 October 2024
R S Cable Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R S Cable Services Ltd Company Information for the year ended 31 October 2024
Director
Robert Kirk
Company Number
SC461878 (Scotland)
Registered Office
Bluebell Lodge Old Glasgow Road Kilwinning Ayrshire KA13 7QL
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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R S Cable Services Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
196,962 
200,677 
Current assets
Debtors
5
164,108 
134,250 
Cash at bank and in hand
11,508 
16,974 
175,616 
151,224 
Creditors: amounts falling due within one year
6
(3,600)
(32,367)
Net current assets
172,016 
118,857 
Total assets less current liabilities
368,978 
319,534 
Creditors: amounts falling due after more than one year
7
(220,971)
(238,639)
Net assets
148,007 
80,895 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
148,006 
80,894 
Shareholders' funds
148,007 
80,895 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2025 and were signed on its behalf by
Robert Kirk Director Company Registration No. SC461878
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R S Cable Services Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
R S Cable Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC461878. The registered office is Bluebell Lodge, Old Glasgow Road, Kilwinning, Ayrshire, KA13 7QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing
Motor vehicles
20% Reducing
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
11,945 
170,351 
49,700 
231,996 
Additions
- 
26,300 
- 
26,300 
At 31 October 2024
11,945 
196,651 
49,700 
258,296 
Depreciation
At 1 November 2023
- 
15,717 
15,602 
31,319 
Charge for the year
- 
23,195 
6,820 
30,015 
At 31 October 2024
- 
38,912 
22,422 
61,334 
Net book value
At 31 October 2024
11,945 
157,739 
27,278 
196,962 
At 31 October 2023
11,945 
154,634 
34,098 
200,677 
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R S Cable Services Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,711 
22,776 
Trade debtors
38,712 
30,605 
Other debtors
120,685 
80,869 
164,108 
134,250 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
24,405 
Trade creditors
3,600 
7,962 
3,600 
32,367 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,942 
1,091 
Obligations under finance leases and hire purchase contracts
177,584 
190,861 
Loans from directors
28,445 
46,687 
220,971 
238,639 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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