Activity Shooting Limited 31/12/2021 iXBRL

Activity Shooting Limited 31/12/2021 iXBRL

ACTIVITY SHOOTING LIMITED - Company Information

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Company registration number: 09792061
Activity Shooting Limited
Unaudited filleted financial statements
31 December 2021
Activity Shooting Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Activity Shooting Limited
Directors and other information
Directors Colin Cutting
Silvania Rodrigues Santos
Company number 09792061
Registered office Unit 10
Laundry Loke Industrial Estate
North Walsham
Norfolk
NR28 0BD
Business address Unit 10
Laundry Loke Industrial Estate
North Walsham
Norfolk
NR28 0BD
Accountants i-Accounting
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
Bankers Barclays Bank
Market Place
North Walsham
Norfolk
Activity Shooting Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Activity Shooting Limited
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Activity Shooting Limited for the year ended 31 December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are 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 Activity Shooting Limited, as a body, in accordance with the terms of our engagement letter dated 15 August 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Activity Shooting Limited and state those matters that we have agreed to state to the board of directors of Activity Shooting 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, we do not accept or assume responsibility to anyone other than Activity Shooting Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Activity Shooting 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 profit of Activity Shooting Limited. You consider that Activity Shooting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Activity Shooting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
i-Accounting
Chartered Certified Accountants
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
7 September 2022
Activity Shooting Limited
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets 2,784 3,727
_______ _______
Current assets 10,742 11,606
Prepayments and accrued income - 160
_______ _______
10,742 11,766
Creditors: amounts falling due within one year ( 27,841) ( 33,029)
_______ _______
Net current liabilities ( 17,099) ( 21,263)
_______ _______
Total assets less current liabilities ( 14,315) ( 17,536)
Accruals and deferred income ( 710) ( 800)
_______ _______
Net liabilities ( 15,025) ( 18,336)
_______ _______
Capital and reserves ( 15,025) ( 18,336)
_______ _______
Notes to the financial statements
Activity Shooting Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Going Concern
The directors are not seeking repayment of their loan accounts in the next 12 months.
For the year ending 31 December 2021 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 year 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 2022 , and are signed on behalf of the board by:
Colin Cutting Silvania Rodrigues Santos
Director Director
Company registration number: 09792061
The company is a private company limited by shares, registered in England and Wales.