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Company registration number: 11659267
Active Birthday Hire Limited
Unaudited filleted financial statements
31 March 2024
Active Birthday Hire Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Active Birthday Hire Limited
Directors and other information
Directors Mr Rebby Wallis
Mr Fergus Morgan (Appointed 27 June 2023)
Company number 11659267
Registered office 4-6 Canfield Place
London
NW6 3BT
Accountant R Walters & Cp
Suite A
4-6 Canfield Place
London
NW6 3BT
Active Birthday Hire Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Active Birthday Hire Limited
Period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Active Birthday Hire Limited for the period ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Active Birthday Hire Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Active Birthday Hire Limited and state those matters that we have agreed to state to the board of directors of Active Birthday Hire Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Active Birthday Hire Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Active Birthday Hire Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Active Birthday Hire Limited. You consider that Active Birthday Hire Limited is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Active Birthday Hire Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
R Walters & Cp
Chartered Certified Accountants
Suite A
4-6 Canfield Place
London
NW6 3BT
30 August 2024
Active Birthday Hire Limited
Statement of financial position
31 March 2024
31/03/24 30/04/23
£ £
Fixed assets 4,854 -
_______ _______
Current assets 156 9,802
Creditors: amounts falling due within one year ( 6,446) ( 7,942)
_______ _______
Net current (liabilities)/assets ( 6,290) 1,860
_______ _______
Total assets less current liabilities ( 1,436) 1,860
Accruals and deferred income ( 934) ( 2,272)
_______ _______
Net liabilities ( 2,370) ( 412)
_______ _______
Capital and reserves ( 2,370) ( 412)
_______ _______
Active Birthday Hire Limited
Period ended 31 March 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr Rebby Wallis Mr Fergus Morgan
Director Director
Company registration number: 11659267
The company is a private company limited by shares, registered in United Kingdom.