Registered Number:12524561 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
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
Pureseal Services Uk Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
45,789
21,303
2
-
500
3
46,289
21,303
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)
140
140
(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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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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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. |
Basford Old Creamery Newcastle Road
Chorlton
Crewe
Cheshire
CW2 5NQ
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. |
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
Motor Vehicles
Furniture and Fittings
2. Property, plant and equipment |
31,319
3,097
6,106
22,116
49,971
1,975
-
47,996
-
-
(22,116)
(22,116)
47,996
6,106
5,072
59,174
Provision for depreciation and impairment |
10,016
833
1,221
7,962
Charge for year
11,331
755
977
9,599
(7,962)
-
-
(7,962)
13,385
1,588
2,198
9,599
38,397
3,908
3,484
45,789
14,154
4,885
2,264
21,303
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For the year ended 31 March 2023
Pureseal Services Uk Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
500
500
500
500
500
500
2022
2023
41,610
32,014
5. Trade and other receivables |
2022
2023
28,959
4,972
41,038
4,344
9,316
69,997
6. Trade and other payables: amounts falling due within one year |
2022
2023
71,490
44,268
Taxation and social security |
9,809
-
155,834
72,164
237,133
116,432
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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
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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