POSITIVE_ENGINEERING_SOLU - Accounts


Company Registration Number 09027592 (England and Wales)
POSITIVE ENGINEERING SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2021
PAGES FOR FILING WITH REGISTRAR
92 Station Road
Clacton on Sea
Essex
CO15 1SG
POSITIVE ENGINEERING SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MAY 2021
31 May 2021
- 1 -
2021
2020
£
£
£
£
Current assets
74,931
30,342
Creditors: amounts falling due within one year
(43,887)
(24,385)
Net current assets
31,044
5,957
Net assets
31,044
5,957
Capital and reserves
31,044
5,957
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1
POSITIVE ENGINEERING SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2021
31 May 2021
- 2 -

Positive Engineering Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 92 Station Road, Clacton on Sea, Essex, CO15 1SG.

For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 January 2022
Mr Stephen Beales
Director
Company Registration Number 09027592
2021-05-312020-06-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr Stephen J Beales090275922020-06-012021-05-31090275922021-05-31090275922020-05-3109027592core:CurrentFinancialInstrumentscore:WithinOneYear2021-05-3109027592core:CurrentFinancialInstrumentscore:WithinOneYear2020-05-31090275922019-06-012020-05-3109027592bus:Director12020-06-012021-05-3109027592bus:PrivateLimitedCompanyLtd2020-06-012021-05-3109027592bus:SmallCompaniesRegimeForAccounts2020-06-012021-05-3109027592bus:Micro-entities2020-06-012021-05-3109027592bus:AuditExemptWithAccountantsReport2020-06-012021-05-3109027592bus:FullAccounts2020-06-012021-05-31xbrli:purexbrli:sharesiso4217:GBP