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Registration number: SC147397

Positive Leadership Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Positive Leadership Limited

Contents




 

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Positive Leadership Limited

Company Information

 

Directors

GF Watson

AG Hastings

EM Watson

Company secretary

EM Watson

Registered office

3 Tower Wynd
Clathymore, Tibbermore
Perthshire
PH1 1WQ

Accountants

Kelly Accounting Limited
42 Comrie Street
Crieff
Perthshire
PH7 4AX

 

Positive Leadership Limited

(Registration number: SC147397)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

973

1,650

Current assets

21,390

11,625

Prepayments and accrued income

165

424

Creditors: Amounts falling due within one year

(10,137)

(6,606)

Net current assets

11,418

5,443

Total assets less current liabilities

12,391

7,093

Creditors: Amounts falling due after more than one year

(3,267)

(6,067)

Total assets

9,124

1,026

Capital and reserves

9,124

1,026

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
3 Tower Wynd
Clathymore, Tibbermore
Perthshire
PH1 1WQ
Scotland

These financial statements were authorised for issue by the Board on 12 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Positive Leadership Limited

(Registration number: SC147397)
Balance Sheet as at 31 March 2024 (continued)

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

GF Watson

(1,777)

12,882

2023

At 1 April 2022
£

At 31 March 2023
£

GF Watson

14,429

(1,777)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
GF Watson
Director