Active Property Deal Direct Limited
Statement of Financial Position
as at
31 March 2022
Fixed assets
376,152
249,650
Current assets
174,958
158,318
Prepayments and accrued income
36
36
Creditors: amounts falling due within one year
(189,260)
(35,679)
Net current (liabilities)/assets
(14,266)
122,675
Total assets less current liabilities
361,886
372,325
Creditors: amounts falling due after more than one year
(182,250)
(182,250)
Accruals and deferred income
(3,150)
(3,150)
Net assets
176,486
186,925
Capital and reserves
176,486
186,925
Active Property Deal Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 09507428.
2 Average number of employees
During the year the average number of employees was 2 (2021: 1).
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 December 2022
Aloise Brooks Surfleet - Middleton
Director
Company Registration No. 09507428