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Registration number: SC147397

Positive Leadership Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Positive Leadership Limited

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Positive Leadership Limited

Company Information

 

Directors

GF Watson

AG Hastings

EM Watson

Company secretary

EM Watson

Registered office

3 Tower Wynd
Clathymore, Tibbermore
Perthshire
PH1 1WQ

Accountants

Kelly Accounting Limited
42 Comrie Street
Crieff
Perthshire
PH7 4AX

 

Positive Leadership Limited

(Registration number: SC147397)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,650

1,739

Current assets

11,625

23,318

Prepayments and accrued income

424

585

Creditors: Amounts falling due within one year

(6,606)

(7,421)

Net current assets

5,443

16,482

Total assets less current liabilities

7,093

18,221

Creditors: Amounts falling due after more than one year

(6,067)

(8,867)

Total assets

1,026

9,354

Capital and reserves

1,026

9,354

1

General information

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

The address of its registered office is:
3 Tower Wynd
Clathymore, Tibbermore
Perthshire
PH1 1WQ
Scotland

These financial statements were authorised for issue by the Board on 12 October 2023.

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 directors) during the year, was 2 (2022 - 2).

 

Positive Leadership Limited

(Registration number: SC147397)
Balance Sheet as at 31 March 2023 (continued)

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

GF Watson

14,429

49,973

(66,179)

(1,777)

         
       

 

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

GF Watson

-

14,429

14,429

       
     

 

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 October 2023 and signed on its behalf by:
 

.........................................
GF Watson
Director

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