Registered number
12312945
ACTIVE CAR RENTAL LTD
Filleted Accounts
30 June 2023
ACTIVE CAR RENTAL LTD
Registered number: 12312945
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets - 40,072
Current assets 6,945 5,418
Creditors: amounts falling due within one year 10,677 8,695
Net current assets 17,622 14,113
Total assets less current liabilities 17,622 54,185
Creditors: amounts falling due after more than one year (47,074) (45,926)
Net (liabilities)/assets (29,452) 8,259
Capital and reserves (29,452) 8,259
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 25 Great Hanover Street, Preston, England, PR1 1PY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Imran Yakub Patel
Director
Approved by the board on 16 April 2024
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