Active Sports Camp Limited
Filleted Accounts
31 March 2024
Registered number
06540686
Active Sports Camp Limited
Registered number: 06540686
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 7,389 3,834
Current assets 8,723 28,261
Creditors: amounts falling due within one year (4,088) (11,265)
Net current assets 4,635 16,996
Total assets less current liabilities 12,024 20,830
Accruals and deferred income (528) (480)
Net assets 11,496 20,350
Capital and reserves 11,496 20,350
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Beverley Gardens, Cullercoats, Tyne & Wear, NE30 4NS.
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.
Mr J Ponton
Director
Approved by the board on 20 November 2024
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