Registered number
05684664
Positive Power Limited
Filleted Accounts
31 March 2024
Positive Power Limited
Registered number: 05684664
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 14,719 17,548
Current assets 63,085 53,411
Creditors: amounts falling due within one year (39,882) (38,175)
Net current assets 23,203 15,236
Total assets less current liabilities 37,922 32,784
Creditors: amounts falling due after more than one year (8,402) (13,091)
Net assets 29,520 19,693
Capital and reserves 29,520 19,693
Number Number
Average number of employees 2 2
The company made interest bearing loans to the directors during the period. The balances outstanding at the year end were R Bertram £22,280 (2023 £8,072), F Clemence £11,000 (2023 £8,072).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 107 South Shields Business Works, Henry Robson Way, South Shields, Tyne And Wear, England, NE33 1RF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
F Clemence
Director
Approved by the board on 16 January 2025
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