Company Registration No. 11361037 (England and Wales)
Positive Engagement Limited
Unaudited accounts
for the year ended 31 May 2024
Positive Engagement Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Positive Engagement Limited
Company Information
for the year ended 31 May 2024
Directors
Jane Heaviside
Marie Bainbridge
Jeanette Hunston
Company Number
11361037 (England and Wales)
Registered Office
The Old School
Top Road, Barnby Dun
Doncaster
DN3 1DB
Accountants
Paul Holt & Co Ltd
142 Thorne Road
Edenthorpe
Doncaster
South Yorkshire
DN3 2LU
Positive Engagement Limited
Statement of Financial Position
as at 31 May 2024
Current assets
20,404
8,447
Creditors: amounts falling due within one year
(4,976)
(3,199)
Net current assets
15,428
5,248
Total assets less current liabilities
15,428
5,248
Capital and reserves
15,428
5,248
Positive Engagement Limited is a private company, limited by shares, registered in England and Wales, registration number 11361037. The registered office is The Old School, Top Road, Barnby Dun, Doncaster, DN3 1DB.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2025
Jane Heaviside
Director
Company Registration No. 11361037