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PureITy Limited
Registered Number:04660170
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
PureITy Limited
Contents Page
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Statement of Financial Position
3 to 5
Notes to the Financial Statements
3
Registered Number :
04660170
As at 31 March 2022
PureITy Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
39
49
2
39
49
Current assets
Trade and other receivables
2,796
3,074
3
4,705
Cash and cash equivalents
1,652
4,726
7,501
Trade and other payables: amounts falling due within
one year
(18,488)
(16,988)
4
(10,987)
(12,262)
Net current liabilities
Total assets less current liabilities
(12,223)
(10,938)
Trade and other payables: amounts falling due after
more than one year
-
(1,066)
5
(13,289)
Net liabilities
(10,938)
Capital and reserves
Called up share capital
100
100
Retained earnings
(13,389)
(11,038)
(13,289)
(10,938)
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.
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Registered Number :
04660170
For the year ended 31 March 2022
PureITy Limited
Statement of Financial Position Continued
Paul Urey Director
These financial statements were approved and authorised for issue by the Board on 30 August 2022 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2022
PureITy Limited
Notes to the Financial Statements
Statutory Information
PureITy Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04660170.
Registered address:
21 Eden Avenue
Culcheth
Warrington
Cheshire
WA3 5HX
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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:
20% Reducing balance
Computer equipment
33% Reducing balance
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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For the year ended 31 March 2022
PureITy Limited
Notes to the Financial Statements Continued
Going Concern
The Financial Statements have been prepared on a going concern basis. The company's ongoing
activities are dependent on the continued support of the director who has undertaken to provide such
support for the foreseeable future.
If the going concern basis was not appropriate, adjustments would have to be made to reduce the value
of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify
fixed assets as current assets and long term liabilities as current liabilities.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 April 2021
3,286
3,214
72
At 31 March 2022
72
3,214
3,286
Provision for depreciation and impairment
At 01 April 2021
3,237
3,166
71
Charge for year
10
10
-
At 31 March 2022
3,247
3,176
71
At 31 March 2022
Net book value
1
38
39
At 31 March 2021
1
48
49
3. Trade and other receivables
2021
2022
£
£
Trade debtors
847
348
Other debtors
2,227
2,448
2,796
3,074
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For the year ended 31 March 2022
PureITy Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft
-
50
Trade creditors
202
529
Taxation and social security
999
1,137
Other creditors
15,787
16,772
16,988
18,488
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
1,066
-
6. Directors advances and guarantees
At 01/04/2021
Loaned
At 31/03/2022
£
£
£
Paul Urey
Interest free loan to the company with no fixed repayment rate
(15,192)
(16,177)
985
(15,192)
(16,177)
985
7. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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