AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED - Company Information

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AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Company Registration Number:
01710588 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Balance sheet

As at 30 April 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 2,736 2,836
Total fixed assets: 2,736 2,836
Current assets
Stocks: 535,430 553,525
Debtors:   531,253 448,069
Cash at bank and in hand: 90,802 120,173
Total current assets: 1,157,485 1,121,767
Creditors: amounts falling due within one year:   (511,780) (447,784)
Net current assets (liabilities): 645,705 673,983
Total assets less current liabilities: 648,441 676,819
Creditors: amounts falling due after more than one year:   (160,155) (195,905)
Total net assets (liabilities): 488,286 480,914
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 487,286 479,914
Shareholders funds: 488,286 480,914

The notes form part of these financial statements

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Balance sheet statements

For the year ending 30 April 2022 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 24 January 2023
and signed on behalf of the board by:

Name: R MILLER
Status: Director

The notes form part of these financial statements

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 13 17

AERIALS CABLE EQUIPMENT DISTRIBUTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Tangible Assets

Total
Cost £
At 01 May 2021 96,744
At 30 April 2022 96,744
Depreciation
At 01 May 2021 93,908
Charge for year 100
At 30 April 2022 94,008
Net book value
At 30 April 2022 2,736
At 30 April 2021 2,836