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COMPANY REGISTRATION NUMBER: 09714752
Active Fox Limited
Filleted Unaudited Financial Statements
31 August 2021
Active Fox Limited
Financial Statements
Year ended 31 August 2021
Contents
Pages
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
Active Fox Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Active Fox Limited
Year ended 31 August 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Active Fox Limited for the year ended 31 August 2021, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
31 July 2022
Active Fox Limited
Statement of Financial Position
31 August 2021
2021
2020
£
£
Fixed assets
1,822
1,661
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-------
Current assets
10,847
28,802
Creditors: amounts falling due within one year
7,405
5,037
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Net current assets
3,442
23,765
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--------
Total assets less current liabilities
5,264
25,426
Accruals and deferred income
953
1,446
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--------
4,311
23,980
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--------
Capital and reserves
4,311
23,980
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 31 July 2022 , and are signed on behalf of the board by:
Mr A Claugher
Director
Company registration number: 09714752
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP, England.