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Registered number: 13604285
UK Active - 2021 Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 13604285
30 September 2023 30 September 2022
£ £
Fixed assets 243 486
Current assets 74,410 17,584
Prepayments and accrued income 6,755 1,500
Creditors: Amounts Falling Due Within One Year (22,979 ) (6,170 )
NET CURRENT ASSETS 58,186 12,914
TOTAL ASSETS LESS CURRENT LIABILITIES 58,429 13,400
Accruals and deferred income (7,155 ) (420 )
NET ASSETS 51,274 12,980
CAPITAL AND RESERVES 51,274 12,980

Notes

1. General Information
UK Active - 2021 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13604285 . The registered office is 11 Mayfield Road, Bromley, Kent, BR1 2HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
30 September 2023 30 September 2022
£ £
Mr Keith Waterton 12,250 2,000
Page 0
Page 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Keith Waterton
Director
12/03/2024