Company Registration No. 09990586 (England and Wales)
CAL Electrical Ltd
Unaudited accounts
for the year ended 28 February 2022
CAL Electrical Ltd
Unaudited accounts
Contents
CAL Electrical Ltd
Company Information
for the year ended 28 February 2022
Directors
James Rawlings
Ryan Barratt
Company Number
09990586 (England and Wales)
Registered Office
1 TOP CLOSE
LEICESTER
LE3 3TH
ENGLAND
CAL Electrical Ltd
Statement of financial position
as at
28 February 2022
Tangible assets
8,121
10,768
Cash at bank and in hand
9,057
14,359
Creditors: amounts falling due within one year
(28,404)
(13,064)
Net current assets
213
5,173
Total assets less current liabilities
8,334
15,941
Creditors: amounts falling due after more than one year
-
(16,212)
Provisions for liabilities
Deferred tax
(1,542)
(2,046)
Net assets/(liabilities)
6,792
(2,317)
Called up share capital
2
2
Profit and loss account
6,790
(2,319)
Shareholders' funds
6,792
(2,317)
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. 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 25 November 2022 and were signed on its behalf by
Ryan Barratt
Director
Company Registration No. 09990586
CAL Electrical Ltd
Notes to the Accounts
for the year ended 28 February 2022
CAL Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 09990586. The registered office is 1 TOP CLOSE, LEICESTER, LE3 3TH, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2021
31,989
2,364
34,353
At 28 February 2022
32,262
2,364
34,626
At 1 March 2021
21,820
1,765
23,585
Charge for the year
2,610
310
2,920
At 28 February 2022
24,430
2,075
26,505
At 28 February 2022
7,832
289
8,121
At 28 February 2021
10,169
599
10,768
CAL Electrical Ltd
Notes to the Accounts
for the year ended 28 February 2022
Amounts falling due within one year
Accrued income and prepayments
-
454
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
22,491
3,490
Trade creditors
4,079
7,630
Taxes and social security
1
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).