Company Registration No. 11905483 (England and Wales)
The Positivitree Ltd
Unaudited accounts
for the year ended 31 March 2021
The Positivitree Ltd
Unaudited accounts
Contents
The Positivitree Ltd
Company Information
for the year ended 31 March 2021
Directors
ALLCOCK, Lisa Ellen
COMER, Liam
CROPPER, Katherine Laura
DALEY, Rachel Elizabeth
POOLE, Rachel
TAYLOR, Beverley
Company Number
11905483 (England and Wales)
Registered Office
UNIT1
ABBEY CLOSE, UNIT 1, BLOOM BUILDING
BIRKENHEAD
WIRRAL
CH41 5FQ
ENGLAND
The Positivitree Ltd
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
9,293
11,983
Creditors: amounts falling due within one year
(2,867)
(7,675)
Net current assets
7,626
4,308
Profit and loss account
8,181
4,496
Shareholders' funds
8,181
4,496
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.
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 13 October 2021 and were signed on its behalf by
DALEY, Rachel Elizabeth
Director
Company Registration No. 11905483
The Positivitree Ltd
Notes to the Accounts
for the year ended 31 March 2021
The Positivitree Ltd is a private company, limited by shares, registered in England and Wales, registration number 11905483. The registered office is UNIT1, ABBEY CLOSE, UNIT 1, BLOOM BUILDING, BIRKENHEAD, WIRRAL, CH41 5FQ, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
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Debtors: amounts falling due within one year
2021
2020
The Positivitree Ltd
Notes to the Accounts
for the year ended 31 March 2021
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Creditors: amounts falling due within one year
2021
2020
Trade creditors
2,003
1,580
Taxes and social security
865
1,415
Loans from directors
-
781
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Average number of employees
During the year the average number of employees was 0 (2020: 0).
