Positive Behaviour Team Limited - Period Ending 2023-03-31

Positive Behaviour Team Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 6
Notes to the Unaudited Financial Statements	4

Positive Behaviour Team Limited

Company Information

Directors

Mrs DA Milbery Mrs SD Stokes

Registered office

Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Accountants

Burton Sweet Chartered Certified Accountants Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Positive Behaviour Team Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Positive Behaviour Team Limited for the year ended 31 March 2023 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Positive Behaviour Team Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Positive Behaviour Team Limited and state those matters that we have agreed to state to the Board of Directors of Positive Behaviour Team Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Positive Behaviour Team Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Positive Behaviour Team Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Positive Behaviour Team Limited. You consider that Positive Behaviour Team Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Positive Behaviour Team Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

26 April 2023

Positive Behaviour Team Limited

(Registration number: 08184224)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	1,697	2,588
Current assets	107,563	133,161
Prepayments and accrued income	2,696	6,641
Creditors: Amounts falling due within one year	(45,413)	(60,122)
Net current assets	64,846	79,680
Total assets less current liabilities	66,543	82,268
Accruals and deferred income	(575)	(575)
	65,968	81,693
Capital and reserves	65,968	81,693

Positive Behaviour Team Limited

(Registration number: 08184224)
Balance Sheet as at 31 March 2023

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 26 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3	Related party transactions

Transactions with directors

2023	At 1 April 2022 £	Advances to director £	Repayments by director £	At 31 March 2023 £
Loan	(589)	589	(312)	(312)
	(589)	589	(312)	(312)
Loan	(589)	589	(312)	(312)
	(589)	589	(312)	(312)

Positive Behaviour Team Limited

(Registration number: 08184224)
Balance Sheet as at 31 March 2023

2022	At 1 April 2021 £	Repayments by director £	At 31 March 2022 £
Loan	(277)	(312)	(589)
	(277)	(312)	(589)
Loan	(277)	(312)	(589)
	(277)	(312)	(589)

Positive Behaviour Team Limited

(Registration number: 08184224)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 April 2023 and signed on its behalf by:
 

......................................... Mrs DA Milbery Director

......................................... Mrs SD Stokes Director