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REGISTERED NUMBER: 09559432 (England and Wales)















POSITIVE YOUNG MINDS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






POSITIVE YOUNG MINDS LIMITED (REGISTERED NUMBER: 09559432)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


POSITIVE YOUNG MINDS LIMITED (REGISTERED NUMBER: 09559432)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,347 1,007

CURRENT ASSETS 24,697 61,680

CREDITORS
Amounts falling due within one year (5,858 ) (19,269 )
NET CURRENT ASSETS 18,839 42,411
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,186

43,418

ACCRUALS AND DEFERRED INCOME 1,068 1,020
NET ASSETS 20,118 42,398

CAPITAL AND RESERVES 20,118 42,398

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Positive Young Minds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09559432

Registered office: Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

POSITIVE YOUNG MINDS LIMITED (REGISTERED NUMBER: 09559432)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Dr R L Jackman
Balance outstanding at start of year 285 -
Amounts advanced - 34,708
Amounts repaid (285 ) (34,423 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 285

Dr C N Washington
Balance outstanding at start of year - -
Amounts advanced 30,790 -
Amounts repaid (27,350 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,440 -

The loan was repaid in full after the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

POSITIVE YOUNG MINDS LIMITED (REGISTERED NUMBER: 09559432)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:




Dr R L Jackman - Director



Dr C N Washington - Director