Registered number
11384724
Mr Positive Ltd
Report and Accounts
31 May 2021
Mr Positive Ltd
Balance Sheet
as at 31 May 2021
2021 2020
£ £
Fixed assets (300) 1,700
Current assets 7,517 19,691
7,517 19,691
Creditors: amounts falling due within one year (7,216) (11,025)
Net current assets 301 8,666
Total assets less current liabilities 1 10,366
Net assets 1 10,366
Capital and reserves 1 10,366
The director controls the company.

During the year the company paid £312 (2020 : £224) to C Riviere for use of home as office.

During the year C Riviere had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £6,328 [owed to the company] (2020 : £1,083 [owed to C Riviere]) and the maximum balance outstanding during the year was £6,971 (2020 : £7,257).

To the extent that any part of the loan remains outstanding by 28 February 2022 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
The company's registered office is at SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU.
C Riviere
Director
Approved by the board on 5 September 2022
Mr Positive Ltd 11384724 false 2020-06-01 2021-05-31 2021-05-31 VT Final Accounts April 2022 C Riviere No description of principal activity 11384724 2020-06-01 2021-05-31 11384724 bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 11384724 bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 11384724 bus:Director40 2020-06-01 2021-05-31 11384724 bus:Micro-entities 2020-06-01 2021-05-31 11384724 bus:FullAccounts 2020-06-01 2021-05-31 11384724 2021-05-31 11384724 2020-05-31 iso4217:GBP xbrli:pure