Positive Move Limited - Period Ending 2023-05-31

Positive Move Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Positive Move Limited

Company Information

Director

Mr D A Blackburn

Registered office

7 Southend Road Basingstoke Hampshire RG21 7TE

Accountants

ASL Accountants 15 Millers Way Houghton Regis Dunstable Bedfordshire LU5 5FH

Positive Move Limited

(Registration number: 04444687)
Balance Sheet as at 31 May 2023

	2023 £	2022 £
Current assets	542	446
Creditors: Amounts falling due within one year	(166,536)	(163,536)
	(165,994)	(163,090)
Capital and reserves	(165,994)	(163,090)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Southend Road
Basingstoke
Hampshire
RG21 7TE
England

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Positive Move Limited

(Registration number: 04444687)
Balance Sheet as at 31 May 2023

3	Related party transactions

The loans from the director and shaeholder are interest free and will only become available for repayment when the Capital and Reserves are in surplus and funds permit.

The loan from the former shareholder Mr M G Murray at 31st May 2023 and 31st May 2022 totalled £16,790.

Transactions with the director

2023	At 1 June 2022 £	Repayments by director £	At 31 May 2023 £
Mr D A Blackburn
Loan from director	(146,055)	(3,000)	(149,055)

2022	At 1 June 2021 £	Repayments by director £	At 31 May 2022 £
Mr D A Blackburn
Loan from director	(143,055)	(3,000)	(146,055)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2024
 

Positive Move Limited

(Registration number: 04444687)
Balance Sheet as at 31 May 2023

......................................... Mr D A Blackburn Director