Registered Number 07103343

ACTIVE CONSTRUCTION SOLUTIONS LIMITED

Micro-entity Accounts

31 December 2023

ACTIVE CONSTRUCTION SOLUTIONS LIMITED Registered Number 07103343

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
257,302
3,738
Current Assets
58,587
258,029
Creditors: amounts falling due within one year
(27,689)
(21,697)
Net current assets (liabilities)
30,898
236,332
Total assets less current liabilities
288,200
240,070
Creditors: amounts falling due after more than one year
(71,435)
(58,239)
Total net assets (liabilities)
216,765
181,831
Capital and reserves
216,765
181,831
  • For the year ending 31 December 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2024

And signed on their behalf by:
Michael Northfield, Director

ACTIVE CONSTRUCTION SOLUTIONS LIMITED Registered Number 07103343

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1