Kimberley Active Limited - Accounts to registrar (filleted) - small 23.1.2

Kimberley Active Limited - Accounts to registrar (filleted) - small 23.1.2

KIMBERLEY ACTIVE LIMITED - Company Information

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REGISTERED NUMBER: 10641790 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

KIMBERLEY ACTIVE LIMITED
KIMBERLEY ACTIVE LIMITED (BY SHARES) (REGISTERED NUMBER: 10641790)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2


KIMBERLEY ACTIVE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Kimberley Burrows





REGISTERED OFFICE: 81 Bennerley Road
London
SW11 6DT





REGISTERED NUMBER: 10641790 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE
Page 1
KIMBERLEY ACTIVE LIMITED (BY SHARES) (REGISTERED NUMBER: 10641790)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,098 1,249

CURRENT ASSETS 2,423 18,013

CREDITORS
Amounts falling due within one year (958 ) (11,595 )
NET CURRENT ASSETS 1,465 6,418
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,563
7,667

ACCRUALS AND DEFERRED INCOME 1,079 6,879
NET ASSETS 2,484 788

CAPITAL AND RESERVES 2,484 788

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 2 continued...
KIMBERLEY ACTIVE LIMITED (BY SHARES) (REGISTERED NUMBER: 10641790)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 June 2023 and were signed by:





Kimberley Burrows - Director


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