POSITIVE FOCUS LIMITED

Company Registration Number:
03565726 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

POSITIVE FOCUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POSITIVE FOCUS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Mr N J Bromley
Ms R B Thorne
Registered office: Alderwick James & Co
4 The Sanctuary 23 Oakhill Grove
Surbiton
Surrey
KT6 6DU
Company Registration Number: 03565726 (England and Wales)

POSITIVE FOCUS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 227 453
Current assets: 378,989 383,876
Creditors: amounts falling due within one year: ( 12,250 ) ( 150 )
Net current assets (liabilities): 366,739 383,726
Total assets less current liabilities: 366,966 384,179
Total net assets (liabilities): 366,966 384,179
Capital and reserves: 366,966 384,179

POSITIVE FOCUS LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: Mr N J Bromley
Status: Director

The notes form part of these financial statements

POSITIVE FOCUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

POSITIVE FOCUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No