Micro-entity Accounts - CARDIGAN BAY ACTIVE LTD

Micro-entity Accounts - CARDIGAN BAY ACTIVE LTD

CARDIGAN BAY ACTIVE LTD - Company Information

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Registered Number 07631021

CARDIGAN BAY ACTIVE LTD

Micro-entity Accounts

31 October 2021

CARDIGAN BAY ACTIVE LTD Registered Number 07631021

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
8,358
2,268
Current Assets
98,949
73,385
Creditors: amounts falling due within one year
(60,342)
(57,839)
Net current assets (liabilities)
38,607
15,546
Total assets less current liabilities
46,965
17,814
Creditors: amounts falling due after more than one year
-
(10,000)
Accruals and deferred income
(2,390)
(1,530)
Total net assets (liabilities)
44,575
6,284
Capital and reserves
44,575
6,284
  • For the year ending 31 October 2021 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 1 August 2022

And signed on their behalf by:
J. Moore, Director

CARDIGAN BAY ACTIVE LTD Registered Number 07631021

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 5 5