2021-09-012022-08-312022-08-31false07491526Purple Chilli Marketing 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Purple Chilli Marketing Limited

Registered Number
07491526
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2022

Purple Chilli Marketing Limited
Company Information
for the year from 1 September 2021 to 31 August 2022

Directors

Mrs S W Milner

Registered Address

7 Alma Close
Kirk Ella
HU10 7LH

Registered Number

07491526 (England and Wales)
Purple Chilli Marketing Limited
Statement of Financial Position
31 August 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets71,2893,400
1,2893,400
Current assets
Debtors86,1744,648
Cash at bank and on hand45,00838,514
51,18243,162
Creditors amounts falling due within one year9(16,477)(11,875)
Net current assets (liabilities)34,70531,287
Total assets less current liabilities35,99434,687
Provisions for liabilities10(245)(646)
Net assets35,74934,041
Capital and reserves
Called up share capital11
Profit and loss account35,74834,040
Shareholders' funds35,74934,041
The financial statements were approved and authorised for issue by the Director on 12 September 2022, and are signed on its behalf by:
Mrs S W Milner
Director
Registered Company No. 07491526
Purple Chilli Marketing Limited
Notes to the Financial Statements
for the year ended 31 August 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is marketing services.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Government grants and other government assistance policy
Grants relating to revenue are recognised in the profit and loss on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
6.Employee information

20222021
Average number of employees during the year11
7.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 September 215,1815,181
Additions849849
Disposals(2,569)(2,569)
At 31 August 223,4613,461
Depreciation and impairment
At 01 September 211,7811,781
Charge for year865865
On disposals(474)(474)
At 31 August 222,1722,172
Net book value
At 31 August 221,2891,289
At 31 August 213,4003,400
8.Debtors

2022

2021

££
Trade debtors / trade receivables6,1184,648
Prepayments and accrued income56-
Total6,1744,648
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2022

2021

££
Trade creditors / trade payables751-
Amounts owed to related parties3,7682,370
Taxation and social security11,0837,360
Finance lease and HP contracts333-
Other creditors-1,646
Accrued liabilities and deferred income542499
Total16,47711,875
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Provisions for liabilities

2022

2021

££
Net deferred tax liability (asset)245646
Total245646