PURBECK CAPITAL LIMITED

Company Registration Number:
03849549 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

PURBECK CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PURBECK CAPITAL LIMITED

Company Information

for the Period Ended 31 December 2022




Director: NJ Paris
Registered office: 47
Lammas Park Road
London
W5 5JD
Company Registration Number: 03849549 (England and Wales)

PURBECK CAPITAL LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
NJ Paris

This report was approved by the board of directors on 24 September 2023
And Signed On Behalf Of The Board By:

Name: NJ Paris
Status: Director

PURBECK CAPITAL LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Turnover 0 0
Gross Profit or (Loss) 0 0
Administrative Expenses ( 13 ) ( 13 )
Operating Profit or (Loss) ( 13 ) ( 13 )
Profit or (Loss) Before Tax ( 13 ) ( 13 )
Profit or (Loss) for Period ( 13 ) ( 13 )

The notes form part of these financial statements

PURBECK CAPITAL LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,213 2,213
Total current assets: 2,213 2,213
Creditors: amounts falling due within one year: 5 ( 2,602 ) ( 2,589 )
Net current assets (liabilities): ( 389 ) ( 376 )
Total assets less current liabilities: ( 389 ) ( 376 )
Total net assets (liabilities): ( 389 ) ( 376 )

The notes form part of these financial statements

PURBECK CAPITAL LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: ( 889 ) ( 876 )
Shareholders funds: ( 389 ) ( 376 )

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 September 2023
And Signed On Behalf Of The Board By:

Name: NJ Paris
Status: Director

The notes form part of these financial statements

PURBECK CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PURBECK CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

PURBECK CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

PURBECK CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors


2022
£

2021
£
Other debtors 2,213 2,213
Total 2,213 2,213

PURBECK CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Other creditors 2,602 2,589
Total 2,602 2,589