Company Registration Number 12180373 (England and Wales)
POSITIVE HOMES FOR POSITIVE FUTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
Haines Watts
Chartered Accountants
Bridge House
157 Ashley Road
Hale
Altrincham
Cheshire
WA14 2UT
POSITIVE HOMES FOR POSITIVE FUTURES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Current assets
75,807
104,245
Prepayments and accrued income
909
Creditors: amounts falling due within one year
(241,455)
(206,774)
Net current liabilities
(164,739)
(102,529)
Net liabilities
(164,739)
(102,529)
Reserves
(164,739)
(102,529)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the balance sheet date, the company had remaining commitments totalling £8,500 (2021: £nil) under non-cancellable operating leases.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
4
1
Positive Homes for Positive Futures Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Unit B1, Tetlow Way, Liverpool, L4 4QS.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
POSITIVE HOMES FOR POSITIVE FUTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 September 2022 and are signed on its behalf by:
P A Kennedy
Director
Company Registration Number 12180373