REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 30 April 2021 |
|
for |
|
Active Energy Direct Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 30 April 2021 |
|
for |
|
Active Energy Direct Limited |
Active Energy Direct Limited (Registered number: 06790580) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 April 2021 |
|
|
|
|
Page |
|
Balance Sheet | 1 |
|
Notes to the Financial Statements | 2 |
|
Active Energy Direct Limited (Registered number: 06790580) |
|
Balance Sheet |
30 April 2021 |
|
30.4.21 | 30.4.20 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
|
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
|
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings | ( |
) |
|
SHAREHOLDERS' FUNDS | ( |
) |
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director and authorised for issue on
|
|
|
|
|
|
|
|
Active Energy Direct Limited (Registered number: 06790580) |
|
Notes to the Financial Statements |
for the Year Ended 30 April 2021 |
|
1. | STATUTORY INFORMATION |
|
Active Energy Direct Limited is a
|
|
Registered number: | 06790580 |
|
Registered office: | Exchange House |
40-44 Cariocca Business Park |
Hellidon Close |
Manchester |
M12 4AH |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Tangible fixed assets |
|
Plant and machinery | - |
|
Motor vehicles | - |
|
Office equipment | - |
|
|
Turnover |
Turnover is recognised when the company obtains the right to consideration. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
|
4. | TANGIBLE FIXED ASSETS |
Plant and | Motor | Office |
machinery | vehicles | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 May 2020 |
|
|
|
|
Disposals | ( |
) | ( |
) | ( |
) | ( |
) |
At 30 April 2021 |
|
|
|
|
DEPRECIATION |
At 1 May 2020 |
|
|
|
|
Eliminated on disposal | ( |
) | ( |
) | ( |
) | ( |
) |
At 30 April 2021 |
|
|
|
|
NET BOOK VALUE |
At 30 April 2021 |
|
|
|
|
At 30 April 2020 |
|
|
|
|
Active Energy Direct Limited (Registered number: 06790580) |
|
Notes to the Financial Statements - continued |
for the Year Ended 30 April 2021 |
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.21 | 30.4.20 |
£ | £ |
Other debtors |
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.21 | 30.4.20 |
£ | £ |
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 30 April 2021 and 30 April 2020: |
|
30.4.21 | 30.4.20 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid | ( |
) |
|
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
|
|
|
Loans are interest free and repaid within 9 months of the year end. |