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REGISTERED NUMBER: 09978998 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Purcell Estates Limited

Purcell Estates Limited (Registered number: 09978998)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Purcell Estates Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: R J Purcell
J C Purcell





REGISTERED OFFICE: Unit 3
Station Road
Furness Vale
High Peak
SK23 7QA





REGISTERED NUMBER: 09978998 (England and Wales)





ACCOUNTANTS: Paul Summers & Co
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

Purcell Estates Limited (Registered number: 09978998)

Balance Sheet
31 March 2022

31/3/22 31/3/21
Notes £    £   
FIXED ASSETS
Tangible assets 4 83,736 168,112

CURRENT ASSETS
Debtors 5 1,055 2,166
Cash at bank 122,225 93,939
123,280 96,105
CREDITORS
Amounts falling due within one year 6 (63,656 ) (85,573 )
NET CURRENT ASSETS 59,624 10,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,360

178,644

CREDITORS
Amounts falling due after more than one
year

7

-

(97,004

)
NET ASSETS 143,360 81,640

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 143,260 81,540
SHAREHOLDERS' FUNDS 143,360 81,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

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 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.

Purcell Estates Limited (Registered number: 09978998)

Balance Sheet - continued
31 March 2022


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 20 May 2022 and were signed on its behalf by:





R J Purcell - Director


Purcell Estates Limited (Registered number: 09978998)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Purcell Estates Limited 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 - 25% on reducing balance

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 NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 272,807
Additions 224
Disposals (100,780 )
At 31 March 2022 172,251
DEPRECIATION
At 1 April 2021 104,695
Charge for year 27,911
Eliminated on disposal (44,091 )
At 31 March 2022 88,515
NET BOOK VALUE
At 31 March 2022 83,736
At 31 March 2021 168,112

Purcell Estates Limited (Registered number: 09978998)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/22 31/3/21
£    £   
Trade debtors 55 -
Other debtors 1,000 2,166
1,055 2,166

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/22 31/3/21
£    £   
Hire purchase contracts - 37,550
Trade creditors 25 22
Taxation and social security 1,246 -
Other creditors 62,385 48,001
63,656 85,573

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/22 31/3/21
£    £   
Hire purchase contracts - 97,004

8. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 31/3/22 31/3/21
value: £    £   
50 Ordinary £1 50 50
50 Ordinary A £1 50 50
100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2021 81,540
Profit for the year 61,720
At 31 March 2022 143,260