ACTIVE GROUP (SOUTH WEST) LTD

Company Registration Number:
09824308 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ACTIVE GROUP (SOUTH WEST) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

ACTIVE GROUP (SOUTH WEST) LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 1
North Street
North Petherton
Bridgwater
Somerset
GBR
TA6 6TE
Company Registration Number: 09824308 (England and Wales)

ACTIVE GROUP (SOUTH WEST) LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 49,920 63,107
Cost of Materials ( 2,047 ) ( 1,685 )
Staff Costs ( 300 ) ( 1,500 )
Depreciation and Writeoffs ( 7,629 ) ( 4,689 )
Other charges ( 36,789 ) ( 40,893 )
Profit or (Loss) for Period 3,155 14,340

ACTIVE GROUP (SOUTH WEST) LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 14,243 13,105
Current assets: 43,154 45,442
Creditors: amounts falling due within one year: ( 19,620 ) ( 20,402 )
Net current assets (liabilities): 23,534 25,040
Total assets less current liabilities: 37,778 38,146
Creditors: amounts falling due after more than one year: ( 37,804 ) ( 41,327 )
Total net assets (liabilities): ( 26 ) ( 3,181 )
Capital and reserves: ( 26 ) ( 3,181 )

ACTIVE GROUP (SOUTH WEST) LTD

Balance sheet continued

For the year ending 31 March 2024 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 13 April 2024
And Signed On Behalf Of The Board By:

Name: Kevin Christian Dow
Status: Director

The notes form part of these financial statements

ACTIVE GROUP (SOUTH WEST) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

ACTIVE GROUP (SOUTH WEST) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No