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Purr-Fect Waste Solutions Limited
Registered Number:07168965
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Purr-Fect Waste Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07168965
As at 31 March 2022
Purr-Fect Waste Solutions Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
23,955
12,860
2
23,955
12,860
Current assets
Trade and other receivables
56,310
57,743
3
25,602
Cash and cash equivalents
40,232
97,975
81,912
Trade and other payables: amounts falling due within one
year
(70,021)
(68,315)
4
11,891
29,660
Net current assets
Total assets less current liabilities
53,615
24,751
Trade and other payables: amounts falling due after more
than one year
(15,000)
(20,917)
5
32,698
Net assets
9,751
Capital and reserves
Called up share capital
100
100
Retained earnings
32,598
9,651
32,698
9,751
Shareholders' funds
For the year ended 31 March 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S Liminton Director
These financial statements were approved and authorised for issue by the Board on 26 July 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2022
Purr-Fect Waste Solutions Limited
Notes to the Financial Statements
Statutory Information
Purr-Fect Waste Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07168965.
Registered address:
1 Lime Croft
Bristol
BS37 7HG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance.
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 April 2021
48,438
16,397
Additions
Disposals
(8,858)
At 31 March 2022
55,977
Provision for depreciation and impairment
At 01 April 2021
35,578
Charge for year
3,557
(7,113)
On disposal
At 31 March 2022
32,022
At 31 March 2022
Net book value
23,955
At 31 March 2021
12,860
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5
For the year ended 31 March 2022
Purr-Fect Waste Solutions Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2021
2022
£
£
Trade debtors
57,743
56,310
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft
3,000
-
Trade creditors
35,605
42,288
Taxation and social security
20,712
22,004
Other creditors
8,998
5,729
68,315
70,021
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
9,500
15,000
Other creditors
11,417
-
20,917
15,000
6. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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