Micro-entity Accounts - POSITIVE CYCLE LTD.

Micro-entity Accounts - POSITIVE CYCLE LTD.


Registered Number 06398074

POSITIVE CYCLE LTD.

Micro-entity Accounts

31 March 2023

POSITIVE CYCLE LTD. Registered Number 06398074

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
450
900
Current Assets
212,304
160,787
Creditors: amounts falling due within one year
(15,586)
(16,257)
Net current assets (liabilities)
196,718
144,530
Total assets less current liabilities
197,168
145,430
Total net assets (liabilities)
197,168
145,430
Reserves
197,168
145,430
  • For the year ending 31 March 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2023

And signed on their behalf by:
Ayannah Griffith, Director
Patricia Usherwood, Director

POSITIVE CYCLE LTD. Registered Number 06398074

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 5 6