Company Registration No. 11037143 (England and Wales)
CABLE LETTINGS LIMITED
Unaudited accounts
for the year ended 31 October 2021
CABLE LETTINGS LIMITED
Unaudited accounts
Contents
CABLE LETTINGS LIMITED
Company Information
for the year ended 31 October 2021
Directors
David Cable
Joanne Cable
Company Number
11037143 (England and Wales)
Registered Office
1 HARWICH ROAD
COLCHESTER
CO4 3BP
UNITED KINGDOM
Accountants
CHASE Accountants Limited
Unit 57, Basepoint Business Centre
70-72 The Havens
Ipswich
Suffolk
IP3 9BF
CABLE LETTINGS LIMITED
Statement of financial position
as at
31 October 2021
Cash at bank and in hand
107,064
Creditors: amounts falling due within one year
(26,665)
Net current assets
92,648
Called up share capital
100
Profit and loss account
109,797
Shareholders' funds
109,897
For the year ending 31 October 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 22 July 2022 and were signed on its behalf by
David Cable
Director
Company Registration No. 11037143
CABLE LETTINGS LIMITED
Notes to the Accounts
for the year ended 31 October 2021
CABLE LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11037143. The registered office is 1 HARWICH ROAD, COLCHESTER, CO4 3BP, UNITED KINGDOM.
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.
These financial statements for the year ended 31 October 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Motor Vehicle - 25% Straight Line
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 31 October 2021
22,999
Charge for the year
5,750
At 31 October 2021
17,249
5
Debtors: amounts falling due within one year
2021
CABLE LETTINGS LIMITED
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021
Taxes and social security
8,943
7
Average number of employees
During the year the average number of employees was 3.