Registered Number 09415802

ACTIVE TRAINING NETWORK LTD

Micro-entity Accounts

28 February 2023

ACTIVE TRAINING NETWORK LTD Registered Number 09415802

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
768
1,024
Current Assets
9,773
29,987
Creditors: amounts falling due within one year
(24,393)
(42,605)
Net current assets (liabilities)
(14,620)
(12,618)
Total assets less current liabilities
(13,852)
(11,594)
Creditors: amounts falling due after more than one year
(9,410)
(12,604)
Total net assets (liabilities)
(23,262)
(24,198)
Capital and reserves
(23,262)
(24,198)
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2023

And signed on their behalf by:
C.Horn, Director

ACTIVE TRAINING NETWORK LTD Registered Number 09415802

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2