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Pureseal Services Uk Ltd
Registered Number:12524561
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Pureseal Services Uk Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
12524561
As at 31 March 2023
Pureseal Services Uk Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
45,789
21,303
2
Financial assets
-
500
3
46,289
21,303
Current assets
Inventories
32,014
41,610
4
Trade and other receivables
9,316
69,997
5
41,513
Cash and cash equivalents
56,608
168,215
82,843
Trade and other payables: amounts falling due within one
year
(116,432)
(237,133)
6
(33,589)
(68,918)
Net current liabilities
Total assets less current liabilities
(22,629)
(12,286)
Trade and other payables: amounts falling due after more
than one year
(8,988)
(31,286)
7
(53,915)
Net liabilities
(21,274)
Capital and reserves
Called up share capital
140
140
Retained earnings
(54,055)
(21,414)
(53,915)
(21,274)
Shareholders' funds
For the year ended 31 March 2023 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 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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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4
Registered Number :
12524561
For the year ended 31 March 2023
Pureseal Services Uk Ltd
Statement of Financial Position Continued
Miss Angie McClean Director
These financial statements were approved and authorised for issue by the Board on 12 September 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2023
Pureseal Services Uk Ltd
Notes to the Financial Statements
Statutory Information
Pureseal Services Uk Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12524561.
Registered address:
Basford Old Creamery Newcastle Road
Chorlton
Crewe
Cheshire
CW2 5NQ
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.
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:
33.33% Reducing balance
Computer Equipment
20% Reducing balance
Motor Vehicles
20% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 April 2022
31,319
3,097
6,106
22,116
49,971
1,975
-
47,996
Additions
-
-
(22,116)
Disposals
(22,116)
At 31 March 2023
47,996
6,106
5,072
59,174
Provision for depreciation and impairment
At 01 April 2022
10,016
833
1,221
7,962
Charge for year
11,331
755
977
9,599
(7,962)
-
-
(7,962)
On disposal
At 31 March 2023
13,385
1,588
2,198
9,599
At 31 March 2023
Net book value
38,397
3,908
3,484
45,789
At 31 March 2022
14,154
4,885
2,264
21,303
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6
For the year ended 31 March 2023
Pureseal Services Uk Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
Cost
£
£
500
500
Additions
At 31 March 2023
500
500
At 31 March 2023
Net book value
500
500
4. Inventories
2022
2023
£
£
Stocks
41,610
32,014
5. Trade and other receivables
2022
2023
£
£
Trade debtors
28,959
4,972
Other debtors
41,038
4,344
9,316
69,997
6. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
71,490
44,268
Taxation and social security
9,809
-
Other creditors
155,834
72,164
237,133
116,432
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7
For the year ended 31 March 2023
Pureseal Services Uk Ltd
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
31,286
8,988
8. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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