1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13247772 2022-04-01 2023-03-31 13247772 2023-03-31 13247772 2022-03-31 13247772 2021-04-01 2022-03-31 13247772 2022-03-31 13247772 2021-03-31 13247772 bus:Director1 2022-04-01 2023-03-31 13247772 core:WithinOneYear 2023-03-31 13247772 core:WithinOneYear 2022-03-31 13247772 bus:Micro-entities 2022-04-01 2023-03-31 13247772 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13247772 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13247772 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13247772 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 13247772
Positively Delicious Limited
Filleted Unaudited Financial Statements
31 March 2023
Positively Delicious Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
1,918
2,398
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-------
Current assets
1,810
10,201
Creditors: amounts falling due within one year
3,604
12,420
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--------
Net current liabilities
( 1,794)
( 2,219)
-------
-------
Total assets less current liabilities
124
179
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----
Capital and reserves
124
179
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----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2023 , and are signed on behalf of the board by:
Mrs. J. Naish
Director
Company registration number: 13247772
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 116 Harbour View Road, Pagham, West Sussex, PO21 4RJ.