0 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09574578 2022-06-01 2023-05-31 09574578 2023-05-31 09574578 2022-05-31 09574578 bus:RegisteredOffice 2022-06-01 2023-05-31 09574578 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 09574578 bus:Director1 2022-06-01 2023-05-31 09574578 bus:Director2 2022-06-01 2023-05-31 09574578 core:WithinOneYear 2023-05-31 09574578 core:WithinOneYear 2022-05-31 09574578 bus:Director1 2022-05-31 09574578 bus:Director1 2023-05-31 09574578 bus:Director1 2021-05-31 09574578 bus:Director1 2022-05-31 09574578 bus:Micro-entities 2022-06-01 2023-05-31 09574578 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09574578 bus:FullAccounts 2022-06-01 2023-05-31 09574578 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09574578 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 09574578
Positive Plant Limited
Unaudited filleted financial statements
31 May 2023
Positive Plant Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Positive Plant Limited
Directors and other information
Directors Mr Peter Macionis
Mrs Ruth Macionis
Company number 09574578
Registered office Bank Chambers
Canterbury Road
Lyminge
Nr Folkestone
CT18 8HU
Accountants Norman Brisk & Company Limited
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
Positive Plant Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Positive Plant Limited
Year ended 31 May 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Norman Brisk & Company Limited
Business Advisers and Taxation Consultants
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
10 February 2024
Positive Plant Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 41,292 40,880
_______ _______
Current assets 51,024 51,024
Creditors: amounts falling due within one year ( 94,500) ( 92,595)
_______ _______
Net current liabilities ( 43,476) ( 41,571)
_______ _______
Total assets less current liabilities ( 2,184) ( 691)
_______ _______
Net liabilities ( 2,184) ( 691)
_______ _______
Capital and reserves ( 2,184) ( 691)
_______ _______
Positive Plant Limited
Year ended 31 May 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Peter Macionis ( 92,473) 1,529 ( 90,944)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Peter Macionis ( 92,473) - ( 92,473)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 February 2024 , and are signed on behalf of the board by:
Mr Peter Macionis
Director
Company registration number: 09574578
The company is a private company limited by shares, registered in England.