Company registration number 12166795 (England and Wales)
POSITIVE BUSINESS COMMUNICATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
POSITIVE BUSINESS COMMUNICATIONS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
31 December 2023
31 August 2022
£
£
£
£
Fixed assets
16,359
5,962
Current assets
588,828
129,447
Prepayments and accrued income
7,289
7,476
Creditors: amounts falling due within one year
(590,400)
(134,997)
Net current assets
5,717
1,926
Total assets less current liabilities
22,076
7,888
Creditors: amounts falling due after more than one year
(7,255)
Net assets
14,821
7,888
Capital and reserves
14,821
7,888
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
8
7
2
Off balance sheet arrangements
At 31 December 2023, the company had total commitments under non-cancellable operating leases of £7,625 (31 August 2022: £52,100).
Positive Business Communications Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Trent House, 234 Victoria Road, Fenton, Stoke On Trent, Staffordshire, England, ST4 2LW.
For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
POSITIVE BUSINESS COMMUNICATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 July 2024 and are signed on its behalf by:
Mr R C Reeves
Director
Company registration number 12166795 (England and Wales)