Cable Technologies (UK) Limited - Accounts

Cable Technologies (UK) Limited - Accounts

CABLE TECHNOLOGIES (UK) LIMITED - Company Information

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Cable Technologies (UK) Limited 08324921 Cable Sales false 1 January 2022 08324921 2022-01-01 2022-12-31 08324921 2021-12-31 08324921 2022-12-31 08324921 2021-01-01 2021-12-31 08324921 2020-12-31 08324921 2021-12-31 08324921 frs102-bus:FRS102 2022-01-01 2022-12-31 08324921 frs102-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08324921 frs102-bus:FullAccounts 2022-01-01 2022-12-31 08324921 frs102-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08324921 frs102-core:CurrentFinancialInstruments 2022-12-31 08324921 frs102-core:CurrentFinancialInstruments 2021-12-31 08324921 frs102-core:ShareCapital 2022-12-31 08324921 frs102-core:ShareCapital 2021-12-31 08324921 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 08324921 frs102-core:RetainedEarningsAccumulatedLosses 2021-12-31 08324921 frs102-bus:Director1 2022-01-01 2022-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08324921
Cable Technologies (UK) Limited
Unaudited Accounts
for the year ended
31 December 2022
Cable Technologies (UK) Limited
Balance Sheet
as at 31 December 2022
Notes
 2022
£		 2021
£
Current assets
Debtors 385,115 519,505
Cash at bank and in hand 32,368 1,432
417,483 520,937
Creditors: amounts falling due within one year (391,476) (520,003)
Net current assets / (liabilities) 26,007 934
Total assets less current liabilities 26,007 934
Provisions for liabilities (0) (0)
Total net assets (liabilities) 26,007 934
Capital and reserves
Called up share capital 2 2
Profit and loss account 26,005 932
Shareholders' funds 26,007 934

Cable Technologies (UK) Limited
Balance Sheet
as at 31 December 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

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

Mr S Boanas

Director


Approved by the board on 8 August 2023

Company Number: 08324921 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 1 Kingswood Business Park
Connaught Road
Hull
HU7 3AP
England

Cable Technologies (UK) Limited
Notes to the Accounts
for the year ended 31 December 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2022 2021
Average number of employees during the period 0 0