Registration number:
Activeways Ltd
for the Year Ended 30 November 2023
Activeways Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Activeways Ltd
Company Information
Directors |
Mr Adebowale Ajibona Mrs Idowu Adefolake Ajibona |
Registered office |
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Activeways Ltd
(Registration number: 11668672)
Balance Sheet as at 30 November 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and Reserves |
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General information |
The company is a private company limited by share capital, incorporated in Engand and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil). There were no guarantees or contingencies.
Amounts disclosed in the balance sheet
Activeways Ltd
(Registration number: 11668672)
Balance Sheet as at 30 November 2023
Included in the balance sheet are financial commitments of £10,826 (2022 - £14,972). Unsecured Bank Loan for which there is repayment commitment.
Related party transactions |
Transactions with directors |
2023 |
At 1 December 2022 |
Advances to director |
Repayments by director |
At 30 November 2023 |
Mr Adebowale Ajibona |
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Interest charged on advance. |
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2022 |
At 1 December 2021 |
Advances to director |
At 30 November 2022 |
Mr Adebowale Ajibona |
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Interest charged on advance. |
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For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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