Registered Number:04660170 |
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
PureITy Limited
Contents Page
1 to 2
Statement of Financial Position
3 to 5
Notes to the Financial Statements
PureITy Limited
Statement of Financial Position
2021
2022
Property, plant and equipment |
39
49
2
39
49
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)
100
100
(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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For the year ended 31 March 2022
PureITy Limited
Statement of Financial Position Continued
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. |
21 Eden Avenue
Culcheth
Warrington
Cheshire
WA3 5HX
The presentation currency is £ sterling. |
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: |
Computer equipment
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 |
3,286
3,214
72
72
3,214
3,286
Provision for depreciation and impairment |
3,237
3,166
71
Charge for year
10
10
-
3,247
3,176
71
1
38
39
1
48
49
3. Trade and other receivables |
2021
2022
847
348
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
-
50
202
529
Taxation and social security |
999
1,137
15,787
16,772
16,988
18,488
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
1,066
-
6. Directors advances and guarantees |
Loaned
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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