1 March 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP118010132021-03-012022-02-28118010132022-02-28118010132021-02-2811801013core:WithinOneYear2022-02-2811801013core:WithinOneYear2021-02-2811801013core:AfterOneYear2022-02-2811801013bus:RegisteredOffice2021-03-012022-02-28118010132020-03-012021-02-2811801013bus:Director12021-03-012022-02-281180101312021-03-012022-02-2811801013countries:EnglandWales2021-03-012022-02-2811801013bus:AuditExemptWithAccountantsReport2021-03-012022-02-2811801013bus:PrivateLimitedCompanyLtd2021-03-012022-02-2811801013bus:Micro-entities2021-03-012022-02-2811801013bus:FullAccounts2021-03-012022-02-28
Company registration number:
11801013
Acrab Electricals Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2022
Acrab Electricals Limited
Statement of Financial Position
28 February 2022
20222021
££
Fixed assets
12,828
  -  
   
Current assets
6,895
 
4,195
 
Creditors: amounts falling due within one year
(11,309
)
(3,783
)
Net current (liabilities)/assets
(4,414
)
412
 
Total assets less current liabilities
8,414
 
412
 
Creditors: amounts falling due after more than one year
(8,051
) -  
Accruals and deferred income
(73
)
(37
)
Net assets
290
 
375
 
   
Capital and reserves
290
 
375
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
88 Lovell Park Heights
,
Leeds
,
West Yorkshire
,
LS7 1DW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2021:
1.00
).

3 Director's advances, credit and guarantees

Year Ended 28.02.2022 - BARAK NSEBWA
Balance brought forward - £3,614
Advances/(Credits) to the Director - £1,466
Amounts Repaid - £0
Balance outstanding at 28.02.2021 - £5,080
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.
Director's 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 director acknowledges 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
18 August 2022
, and are signed on behalf of the board by:
B Nsebwa
Director
Company registration number:
11801013