3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04043572 2023-01-01 2023-12-31 04043572 2023-12-31 04043572 2022-12-31 04043572 2022-01-01 2022-12-31 04043572 2022-12-31 04043572 2021-12-31 04043572 bus:Director1 2023-01-01 2023-12-31 04043572 bus:Director2 2023-01-01 2023-12-31 04043572 core:WithinOneYear 2023-12-31 04043572 core:WithinOneYear 2022-12-31 04043572 bus:Micro-entities 2023-01-01 2023-12-31 04043572 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04043572 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04043572 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04043572 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 04043572
Positive Imprint Limited
Filleted Unaudited Financial Statements
31 December 2023
Positive Imprint Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
2,770
4,122
--------
--------
Current assets
7,458
21,346
Prepayments and accrued income
3,180
3,180
----------
----------
10,638
24,526
Creditors: amounts falling due within one year
4,728
4,247
----------
----------
Net current assets
5,910
20,279
--------
----------
Total assets less current liabilities
8,680
24,401
Accruals and deferred income
2,498
2,498
--------
----------
6,182
21,903
--------
----------
Capital and reserves
6,182
21,903
--------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
No directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 31 December 2023 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 financial statements 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 financial statements .
These 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 19 September 2024 , and are signed on behalf of the board by:
Mr D C Hutchison
Mrs P J Hutchison
Director
Director
Company registration number: 04043572
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.