B7Active Ltd 12615523 false 2021-12-01 2022-11-30 2022-11-30 The principal activity of the company is manufacture of other women's outerwear Digita Accounts Production Advanced 6.30.9574.0 true 12615523 2021-12-01 2022-11-30 12615523 2022-11-30 12615523 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12615523 bus:Micro-entities 2021-12-01 2022-11-30 12615523 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 12615523 bus:FullAccounts 2021-12-01 2022-11-30 12615523 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 12615523 bus:RegisteredOffice 2021-12-01 2022-11-30 12615523 bus:Director1 2021-12-01 2022-11-30 12615523 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 12615523 countries:AllCountries 2021-12-01 2022-11-30 12615523 2020-08-01 2021-11-30 12615523 2021-11-30 12615523 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 12615523

B7Active Ltd



Filleted Financial Statements

for the Year Ended 30 November 2022

 

B7Active Ltd

(Registration number: 12615523)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

8,457

357

Current assets

38,270

32,666

Creditors: Amounts falling due within one year

(77,181)

(53,652)

Net current liabilities

(38,911)

(20,986)

Total assets less current liabilities

(30,454)

(20,629)

Accruals and deferred income

(720)

(600)

 

(31,174)

(21,229)

Capital and reserves

(31,174)

(21,229)

1

General information

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

The address of its registered office is:
73 Princes Park Avenue
London
NW11 0JS
England

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 1 (2021 - 1).

 

B7Active Ltd

(Registration number: 12615523)
Balance Sheet as at 30 November 2022

For the financial year ending 30 November 2022 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 her 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.

Approved and authorised by the director on 29 November 2023
 

.........................................
Mrs B Netzer
Director