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REGISTERED NUMBER: 07079418 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

ACTIVE FACILITY SOLUTIONS LIMITED

ACTIVE FACILITY SOLUTIONS LIMITED (REGISTERED NUMBER: 07079418)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Statement of Financial Position 1


ACTIVE FACILITY SOLUTIONS LIMITED (REGISTERED NUMBER: 07079418)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
£    £   
FIXED ASSETS 833 815

CURRENT ASSETS 82,872 77,722

CREDITORS
Amounts falling due within one year (39,207 ) (33,901 )
NET CURRENT ASSETS 43,665 43,821
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,498

44,636

CAPITAL AND RESERVES 44,498 44,636

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Active Facility Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07079418

Registered office: Unit C Whitehall Farm
Rocky Lane
Reigate
Surrey
RH2 0TA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ACTIVE FACILITY SOLUTIONS LIMITED (REGISTERED NUMBER: 07079418)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by:





M F P Boardman - Director