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2022-02-28 05152738 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 05152738 dpl-frs:Item12 2021-03-01 2022-02-28 05152738 dpl-frs:Item12 2021-02-28 05152738 dpl-frs:Item12 2022-02-28 05152738 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 05152738 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 05152738 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 05152738 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 05152738 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 05152738 1 2021-03-01 2022-02-28 05152738 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 05152738
Active Hire (Leeds) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Fox Jennings Cullen
Accountants & Business Advisers
Tarn House, 77 High Street
Yeadon
Leeds
LS19 7SP
Balance Sheet
Registered number: 05152738
2023 2022
£ £
Fixed assets 210,094 184,212
Current assets 254,390 251,071
Prepayments and accrued income 6,013 2,801
Creditors: Amounts Falling Due Within One Year (63,977 ) (116,381 )
NET CURRENT ASSETS 196,426 137,491
TOTAL ASSETS LESS CURRENT LIABILITIES 406,520 321,703
Creditors: Amounts Falling After More Than One Year (34,722 ) (40,278 )
Accruals and deferred income (14,799 ) (3,450 )
NET ASSETS 356,999 277,975
CAPITAL AND RESERVES 356,999 277,975

Notes

1. General Information
Active Hire (Leeds) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05152738 . The registered office is Tarn House, 77 High Street, Yeadon, Leeds, West Yorkshire, LS19 7SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 4)
7 4
For the 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.
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.
These 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.
On behalf of the board
B D Auty
Director
27 November 2023