10611548falseRail engineering2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2021-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-03-31http://www.companieshouse.gov.uk/cd:Director12021-04-012022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director22021-04-012022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-04-012022-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-04-012022-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-04-012022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-03-31http://www.companieshouse.gov.uk/2021-04-012022-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/cd:FRS1022021-04-012022-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-04-012022-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10611548

Purple Engineering Support Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Purple Engineering Support Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
DIRECTORS
M Shaw
A Shaw
REGISTERED OFFICE
49 Hill Road
Chelmsford
Essex
CM2 6HP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10611548
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Purple Engineering Support Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2022
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Purple Engineering Support Services Limited

BALANCE SHEET AT 31/03/2022
20222021
Notes££
FIXED ASSETS
Tangible assets3754887
CURRENT ASSETS
Cash at bank and in hand144,808200,034
144,808200,034
CREDITORS: Amounts falling due within one year43,21025,189
NET CURRENT ASSETS141,598174,845
TOTAL ASSETS LESS CURRENT LIABILITIES142,352175,732
PROVISIONS FOR LIABILITIES AND CHARGES5150150
NET ASSETS142,202175,582
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account142,102175,482
SHAREHOLDERS' FUNDS142,202175,582
For the year ending 31/03/2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/06/2022 and signed on their behalf by
.............................
M Shaw
Director

Purple Engineering Support Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/20211,7001,700
At 31/03/20221,7001,700
Depreciation
At 01/04/2021813813
For the year133133
At 31/03/2022946946
Net Book Amounts
At 31/03/2022754754
At 31/03/2021887887

Purple Engineering Support Services Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax-12,874
VAT-1,806
Directors current account2,2108,684
Accruals1,0001,825
3,21025,189
5. PROVISIONS FOR LIABILITIES 20222021
££
Deferred taxation150150
150150
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by its directors M and A Shaw.
8. RELATED PARTY TRANSACTIONS
At the year end date the company owed its directors £2,210 (2021: £8,684). This is included in creditors, is repayable on demand and attracts no interest.