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Registered Number: 12086404
England and Wales

 

 

 


Dormant Accounts

for the year ended 31 July 2024

for

POSITIVE DRAWINGS SOLUTIONS LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 406    406 
Creditors: amount falling due within one year (917)   (917)
Net current assets (511)   (511)
 
Total assets less current liabilities (511)   (511)
Net assets (511)   (511)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (611)   (611)
Shareholders' funds (511)   (511)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 April 2025 and were signed on its behalf by:


-------------------------------
Carl Hicks
Director
1
General Information
Positive Drawings Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12086404, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
2