Company Registration No. 11938852 (England and Wales)
Active Education Sussex Ltd
Unaudited accounts
for the year ended 31 March 2023
Active Education Sussex Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
Active Education Sussex Ltd
Company Information
for the year ended 31 March 2023
Company Number
11938852 (England and Wales)
Registered Office
94 Turkey Road
Bexhill On Sea
East Sussex
TN39 5HE
Accountants
Kingfisher Business & Consultancy Services Limited
2 Woodside Cottages
Udimore
Rye
East Sussex
TN31 6AE
Active Education Sussex Ltd
Statement of Financial Position
as at 31 March 2023
Current assets
41,906
26,335
Creditors: amounts falling due within one year
(15,987)
(9,181)
Net current assets
25,919
17,154
Total assets less current liabilities
29,305
21,138
Creditors: amounts falling due after more than one year
(26,925)
(30,736)
Accruals and deferred income
(700)
(600)
Net assets/(net liabilities)
1,680
(10,198)
Capital and reserves
1,680
(10,198)
Active Education Sussex Ltd is a private company, limited by shares, registered in England and Wales, registration number 11938852. The registered office is 94 Turkey Road, Bexhill On Sea, East Sussex, TN39 5HE.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
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 director acknowledges his 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 29 April 2023
A Elphick
Director
Company Registration No. 11938852
