Company Registration No. 10398769 (England and Wales)
Positive Solutions Property Limited
Unaudited accounts
for the year ended 31 March 2021
Positive Solutions Property Limited
Unaudited accounts
Contents
Positive Solutions Property Limited
Company Information
for the year ended 31 March 2021
Directors
Steve Elias
Kay Anne Wookey
Company Number
10398769 (England and Wales)
Registered Office
16 KYNGES MILL CLOSE
BRISTOL
BS16 1JL
UNITED KINGDOM
Accountants
Kathryn Green
92 Princess Victoria Street
Bristol Road
clifton Bristol
Somerset
BS8 4DB
Positive Solutions Property Limited
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
5,044
(1,631)
Creditors: amounts falling due within one year
(23,772)
(8,154)
Net current (liabilities)/assets
(18,728)
1,147
Net (liabilities)/assets
(18,728)
1,147
Profit and loss account
(18,728)
1,147
Shareholders' funds
(18,728)
1,147
For the year ending 31 March 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2022 and were signed on its behalf by
Steve Elias
Director
Company Registration No. 10398769
Positive Solutions Property Limited
Notes to the Accounts
for the year ended 31 March 2021
Positive Solutions Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10398769. The registered office is 16 KYNGES MILL CLOSE, BRISTOL, BS16 1JL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2020: 0).
