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REGISTERED NUMBER: 09512626 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

R.Purcell Limited

R.Purcell Limited (Registered number: 09512626)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R.Purcell Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: R J Purcell
L E Purcell
J C Purcell





REGISTERED OFFICE: 28A Church Lane
Marple
Stockport
SK6 6DE





REGISTERED NUMBER: 09512626 (England and Wales)





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

R.Purcell Limited (Registered number: 09512626)

Balance Sheet
31 March 2022

31/3/22 31/3/21
Notes £    £   
FIXED ASSETS
Tangible assets 4 10,937 2,970

CURRENT ASSETS
Stocks 3,000 -
Debtors 5 2,624 2,838
Cash at bank 30,678 27,143
36,302 29,981
CREDITORS
Amounts falling due within one year 6 (50,749 ) (98,071 )
NET CURRENT LIABILITIES (14,447 ) (68,090 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,510

)

(65,120

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (3,610 ) (65,220 )
SHAREHOLDERS' FUNDS (3,510 ) (65,120 )

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.

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 25 May 2022 and were signed on its behalf by:




R J Purcell - Director


R.Purcell Limited (Registered number: 09512626)

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

1. STATUTORY INFORMATION

R.Purcell 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.
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2021 - 6,612 - 6,612
Additions 2,750 7,864 1,000 11,614
At 31 March 2022 2,750 14,476 1,000 18,226
DEPRECIATION
At 1 April 2021 - 3,642 - 3,642
Charge for year 688 2,709 250 3,647
At 31 March 2022 688 6,351 250 7,289
NET BOOK VALUE
At 31 March 2022 2,062 8,125 750 10,937
At 31 March 2021 - 2,970 - 2,970

R.Purcell Limited (Registered number: 09512626)

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 2,624 1,500
Other debtors - 1,338
2,624 2,838

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/22 31/3/21
£    £   
Trade creditors 490 164
Taxation and social security 1,109 -
Other creditors 49,150 97,907
50,749 98,071

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/22 31/3/21
value: £    £   
52 Ordinary £1 52 52
24 Ordinary A £1 24 24
24 Ordinary B £1 24 24
100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2021 (65,220 )
Profit for the year 61,610
At 31 March 2022 (3,610 )