C AND A ACTIVE SERVICES LTD

Company Registration Number:
13960643 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 07 March 2022

End date: 31 March 2023

C AND A ACTIVE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

C AND A ACTIVE SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 126
New Close
London
England
SW19 2SZ
Company Registration Number: 13960643 (England and Wales)

C AND A ACTIVE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2023

13 months to
31 Mar 2023
£
Turnover 296,473
Cost of Materials ( 3,062 )
Staff Costs ( 284,356 )
Other charges ( 6,539 )
Profit or (Loss) for Period 2,516

C AND A ACTIVE SERVICES LTD

Balance sheet

As at 31 March 2023

13 months to
31 Mar 2023
£
Called up share capital not paid: 100
Current assets: 92
Prepayments and accrued income: 2,423
Net current assets (liabilities): 2,515
Total assets less current liabilities: 2,615
Creditors: amounts falling due after more than one year: ( 100 )
Total net assets (liabilities): 2,515
Capital and reserves: 2,515

C AND A ACTIVE SERVICES LTD

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Cristina Bardier
Status: Director

The notes form part of these financial statements

C AND A ACTIVE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 6

C AND A ACTIVE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No