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Registration number: 07425850

Positiv PR & Marketing Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Positiv PR & Marketing Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Positiv PR & Marketing Services Ltd

(Registration number: 07425850)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

72

96

Current assets

5,548

7,641

Creditors: Amounts falling due within one year

(10,372)

(7,086)

Net current (liabilities)/assets

(4,824)

555

Total assets less current liabilities

(4,752)

651

Accruals and deferred income

(795)

(650)

 

(5,547)

1

Capital and reserves

(5,547)

1

1

General information

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

The address of its registered office is:
West Wing
Fangfoss Hall
Fangfoss
York
YO41 5QH

These financial statements were authorised for issue by the director on 25 July 2022.

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 (2020 - 1).

3

Related party transactions

Mr S Meredith, the director and shareholder, had an overdrawn loan from the company that was repaid during the year and that remained in credit thereafter. Interest has not been charged on the loan.

Transactions with directors

 

Positiv PR & Marketing Services Ltd

(Registration number: 07425850)
Balance Sheet as at 30 November 2021

2021

At 1 December 2020
£

Repayments by director
£

At 30 November 2021
£

Mr S Meredith

Director loan

3,044

(4,507)

(1,462)

       
     

 

2020

At 1 December 2019
£

Advances to directors
£

At 30 November 2020
£

Mr S Meredith

Director loan

(1,514)

4,558

3,044

       
     

 

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.

For the financial year ending 30 November 2021 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.

Approved and authorised by the director on 25 July 2022
 

.........................................

Mr S Meredith
Director