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REGISTERED NUMBER: 10003002 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

POSITIVE HEALTH & NUTRITION LIMITED

POSITIVE HEALTH & NUTRITION LIMITED (REGISTERED NUMBER: 10003002)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Balance Sheet 1


POSITIVE HEALTH & NUTRITION LIMITED (REGISTERED NUMBER: 10003002)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 22,610 26,570

CURRENT ASSETS 88,774 76,089

CREDITORS
Amounts falling due within one year (85,140 ) (72,065 )
NET CURRENT ASSETS 3,634 4,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,244

30,594

CREDITORS
Amounts falling due after more than one
year

21,279

26,286
NET ASSETS 4,965 4,308

CAPITAL AND RESERVES 4,965 4,308

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Positive Health & Nutrition 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: 10003002

Registered office: 136 Higher Bents Lane
Bredbury
Stockport
SK6 2LU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



POSITIVE HEALTH & NUTRITION LIMITED (REGISTERED NUMBER: 10003002)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 27 November 2023 and were signed by:





Mr B G Bardsley - Director