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REGISTERED NUMBER: 07863596 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

PURE HAUS LTD

PURE HAUS LTD (REGISTERED NUMBER: 07863596)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PURE HAUS LTD

Company Information
for the Year Ended 30 November 2021







DIRECTORS: D I Bradley-Bowles
K S Pratt





REGISTERED OFFICE: Chengate House
61 Pepper Road
Leeds
West Yorkshire
LS10 2RU





REGISTERED NUMBER: 07863596 (England and Wales)





ACCOUNTANTS: Carter Smith
12/14 Church Street
Ecclesfield
Sheffield
South Yorkshire
S35 9WE

PURE HAUS LTD (REGISTERED NUMBER: 07863596)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,726 4,543

CURRENT ASSETS
Stocks 1,084,930 761,650
Debtors 5 434,624 47,005
Cash at bank 21,003 42,844
1,540,557 851,499
CREDITORS
Amounts falling due within one year 6 542,671 205,096
NET CURRENT ASSETS 997,886 646,403
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,001,612

650,946

CREDITORS
Amounts falling due after more than one
year

7

744,105

443,292
NET ASSETS 257,507 207,654

CAPITAL AND RESERVES
Called up share capital 243 200
Share premium 399,857 249,900
Retained earnings (142,593 ) (42,446 )
SHAREHOLDERS' FUNDS 257,507 207,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

PURE HAUS LTD (REGISTERED NUMBER: 07863596)

Balance Sheet - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2022 and were signed on its behalf by:





K S Pratt - Director


PURE HAUS LTD (REGISTERED NUMBER: 07863596)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Pure Haus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 2 ) .

PURE HAUS LTD (REGISTERED NUMBER: 07863596)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020
and 30 November 2021 6,132
DEPRECIATION
At 1 December 2020 1,589
Charge for year 817
At 30 November 2021 2,406
NET BOOK VALUE
At 30 November 2021 3,726
At 30 November 2020 4,543

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Other debtors 434,624 47,005

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans and overdrafts 6,032 6,642
Trade creditors 24,101 22,093
Taxation and social security 7,857 2,620
Other creditors 504,681 173,741
542,671 205,096

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.21 30.11.20
£    £   
Bank loans 744,105 443,292