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Registration number: 11201508

Active Training Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Active Training Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Active Training Group Ltd

Company Information

Director

Mr J S Khokhar

Registered office

First Floor Offices
4 Cross Street
Willenhall
West Midlands
WV13 1PG

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Active Training Group Ltd

(Registration number: 11201508)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

7,249

3,907

Current assets

10,853

24,963

Creditors: Amounts falling due within one year

(13,616)

(9,855)

Net current (liabilities)/assets

(2,763)

15,108

Total assets less current liabilities

4,486

19,015

Accruals and deferred income

(1,614)

(1,197)

 

2,872

17,818

Capital and reserves

2,872

17,818

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
First Floor Offices
4 Cross Street
Willenhall
West Midlands
WV13 1PG

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Active Training Group Ltd

(Registration number: 11201508)
Balance Sheet as at 28 February 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr J S Khokhar
Director