7 false false false false false false false false false true false false false false false false No description of principal activity 2021-03-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 08876875 2021-03-01 2022-02-28 08876875 2022-02-28 08876875 2020-03-01 2021-02-28 08876875 2021-02-28 08876875 bus:Director1 2021-03-01 2022-02-28 08876875 core:WithinOneYear 2022-02-28 08876875 core:WithinOneYear 2021-02-28 08876875 core:AfterOneYear 2022-02-28 08876875 core:AfterOneYear 2021-02-28 08876875 core:RestatedAmount 2021-02-28 08876875 bus:Micro-entities 2021-03-01 2022-02-28 08876875 bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 08876875 bus:FullAccounts 2021-03-01 2022-02-28 08876875 bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 08876875 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28
COMPANY REGISTRATION NUMBER: 08876875
AB FAB (BLACKWOOD) LIMITED
Filleted Unaudited Financial Statements
28 February 2022
AB FAB (BLACKWOOD) LIMITED
Statement of Financial Position
28 February 2022
2022
2021
£
£
Fixed assets
16,984
19,698
--------
--------
Current assets
31,998
31,381
Creditors: amounts falling due within one year
( 21,965)
( 23,390)
--------
--------
Net current assets
10,033
7,991
--------
--------
Total assets less current liabilities
27,017
27,689
Creditors: amounts falling due after more than one year
( 13,647)
( 15,000)
Accruals and deferred income
( 1,125)
( 1,125)
--------
--------
12,245
11,564
--------
--------
Capital and reserves
12,245
11,564
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2021: 7 ).
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 June 2022 , and are signed on behalf of the board by:
Miss A Thomas
Director
Company registration number: 08876875
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 213 High Street, Blackwood, Gwent, NP12 1AL, United Kingdom.