Registration number:
Active AC Limited
for the Year Ended 30 September 2021
Active AC Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Active AC Limited
Company Information
Director |
Mr A D E Cooper |
Registered office |
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Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Active AC Limited
for the Year Ended 30 September 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Active AC Limited for the year ended 30 September 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Active AC Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Active AC Limited. You consider that Active AC Limited is exempt from the statutory audit requirement for the year.
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Lewins Mead
Bristol
BS1 2NT
Active AC Limited
(Registration number: 11560855)
Balance Sheet as at 30 September 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets/(liabilities) |
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( |
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Capital and reserves |
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General information |
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year was
Related party transactions |
Transactions with directors |
2021 |
At 1 October 2020 |
Repayments by director |
At 30 September 2021 |
Mr A D E Cooper |
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( |
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2020 |
At 1 October 2019 |
Advances to directors |
Repayments by director |
At 30 September 2020 |
Mr A D E Cooper |
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( |
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Active AC Limited
(Registration number: 11560855)
Balance Sheet as at 30 September 2021
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director