2022-09-012023-08-312023-08-31true13554882POSITIVELY CHARGED 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POSITIVELY CHARGED LIMITED

Registered Number
13554882
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 August 2023

POSITIVELY CHARGED LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

CONDREN, Samantha

Registered Address

Unit G21 Eleventh Avenue North
Team Valley Trading Estate
Gateshead
NE11 0NJ

Registered Number

13554882 (England and Wales)
POSITIVELY CHARGED LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors100100
Cash at bank and on hand500500
600600
Net current assets (liabilities)600600
Total assets less current liabilities600600
Creditors amounts falling due after one year4(554)(554)
Net assets4646
Capital and reserves
Called up share capital100100
Profit and loss account(54)(54)
Shareholders' funds4646
The financial statements were approved and authorised for issue by the Director on 1 May 2024, and are signed on its behalf by:
CONDREN, Samantha
Director
Registered Company No. 13554882
POSITIVELY CHARGED LIMITED
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Average number of employees

20232022
Average number of employees during the year11
3.Creditors: amounts due within one year
4.Creditors: amounts due after one year

2023

2022

££
Other creditors554554
Total554554