Registered Number 08365730

POSITIVE GROOVE LTD

Micro-entity Accounts

31 January 2023

POSITIVE GROOVE LTD Registered Number 08365730

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
52,125
905
Current Assets
9,412
5,281
Creditors: amounts falling due within one year
(27,711)
(15,172)
Net current assets (liabilities)
(18,299)
(9,891)
Total assets less current liabilities
33,826
(8,986)
Creditors: amounts falling due after more than one year
(26,134)
(30,156)
Total net assets (liabilities)
7,692
(39,142)
Capital and reserves
7,692
(39,142)
  • For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2023

And signed on their behalf by:
G Williams, Director

POSITIVE GROOVE LTD Registered Number 08365730

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2