Registered Number 07249427

POSITIVITY ENTERPRISES LTD

Micro-entity Accounts

31 March 2023

POSITIVITY ENTERPRISES LTD Registered Number 07249427

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Current Assets
631,910
422,172
Creditors: amounts falling due within one year
(22,345)
(16,918)
Net current assets (liabilities)
609,565
405,254
Total assets less current liabilities
609,565
405,254
Creditors: amounts falling due after more than one year
(604,588)
(404,588)
Total net assets (liabilities)
4,977
666
Capital and reserves
4,977
666
  • For the year ending 31 March 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 16 October 2023

And signed on their behalf by:
MISS NIDHI SHAH, Director

POSITIVITY ENTERPRISES LTD Registered Number 07249427

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

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