Active Property Deal Direct Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
869,178
376,152
Current assets
171,179
174,958
Prepayments and accrued income
36
36
Creditors: amounts falling due within one year
(363,229)
(189,260)
Net current liabilities
(192,014)
(14,266)
Total assets less current liabilities
677,164
361,886
Creditors: amounts falling due after more than one year
(506,516)
(182,250)
Accruals and deferred income
(3,893)
(3,150)
Net assets
166,755
176,486
Capital and reserves
166,755
176,486
Active Property Deal Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 09507428.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 October 2023
Matthew Surfleet
Director
Company Registration No. 09507428
