Active Cars Ltd 06213025 renting out automobiles and other plant and machinery and selling car parts. false 1 July 2022 06213025 2022-07-01 2023-06-30 06213025 2022-06-30 06213025 2023-06-30 06213025 2021-07-01 2022-06-30 06213025 2021-06-30 06213025 2022-06-30 06213025 frs102-bus:FRS102 2022-07-01 2023-06-30 06213025 frs102-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06213025 frs102-bus:FullAccounts 2022-07-01 2023-06-30 06213025 frs102-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 06213025 frs102-core:CurrentFinancialInstruments 2023-06-30 06213025 frs102-core:CurrentFinancialInstruments 2022-06-30 06213025 frs102-core:Non-currentFinancialInstruments 2023-06-30 06213025 frs102-core:Non-currentFinancialInstruments 2022-06-30 06213025 frs102-core:ShareCapital 2023-06-30 06213025 frs102-core:ShareCapital 2022-06-30 06213025 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 06213025 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 06213025 frs102-bus:Director1 2022-07-01 2023-06-30 06213025 frs102-core:FurnitureFittings 2022-07-01 2023-06-30 06213025 frs102-core:PlantMachinery 2022-07-01 2023-06-30 06213025 frs102-core:FurnitureFittings 2022-06-30 06213025 frs102-core:PlantMachinery 2022-06-30 06213025 frs102-core:FurnitureFittings 2023-06-30 06213025 frs102-core:PlantMachinery 2023-06-30 06213025 frs102-core:FurnitureFittings 2022-06-30 06213025 frs102-core:PlantMachinery 2022-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06213025
Active Cars Ltd
Unaudited Accounts
for the year ended
30 June 2023
Active Cars Ltd
Balance Sheet
as at 30 June 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 3,280 4,000
3,280 4,000
Current assets
Stocks 50,344 12,245
Cash at bank and in hand 1,040 43,045
51,384 55,290
Creditors: amounts falling due within one year 5 (4,856) (4,685)
Net current assets / (liabilities) 46,528 50,605
Total assets less current liabilities 49,808 54,605
Creditors: amounts falling due after more than one year 6 (33,940) (44,874)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 15,868 9,731
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,768 9,631
Shareholders' funds 15,868 9,731

Active Cars Ltd
Balance Sheet
as at 30 June 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr W Liaqat

Director


Approved by the board on 19 September 2023

Company Number: 06213025 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

128 Bradford Road
Dewsbury
West Yorkshire
WF13 2EW
England

Active Cars Ltd
Notes to the Accounts
for the year ended 30 June 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 18% Reducing Balance
Plant & machinery 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £

3. Employees
2023 2022
Average number of employees during the period 3 3

4. Tangible fixed assets
Fixtures & fittings Plant & machinery Total
Cost or valuation £ £ £
At 1 July 2022 1,790 58,550 60,340
At 30 June 2023 1,790 58,550 60,340
Depreciation
At 1 July 2022 1,086 55,254 56,340
Charge for the period 127 593 720
At 30 June 2023 1,213 55,847 57,060
Net book value
At 30 June 2023 577 2,703 3,280
At 30 June 2022 704 3,296 4,000

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 3,190 2,040
Taxation & social security 1,666 2,645
4,856 4,685

6. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 23,896 38,426
Other 10,044 6,448
33,940 44,874