Registered number
09716283
Activ Warehouse Limited
Filleted Accounts
31 December 2023
Activ Warehouse Limited
Registered number: 09716283
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 71,614 63,583
Current assets 104,610 56,617
Creditors: amounts falling due within one year (41,473) (25,217)
Net current assets 63,137 31,400
Total assets less current liabilities 134,751 94,983
Creditors: amounts falling due after more than one year (61,800) (25,139)
Net assets 72,951 69,844
Capital and reserves 72,951 69,844
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Crosswats Avenue East Grinsted West Sussex RH19 1LJ.
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 members have 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.
P B Jenkins
Director
Approved by the board on 6 September 2024
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