1 May 2022 false No description of principal activity Taxfiler 2023.9 09016661business:PrivateLimitedCompanyLtd2022-05-012023-04-30 090166612022-04-30 090166612022-05-012023-04-30 09016661business:AuditExemptWithAccountantsReport2022-05-012023-04-30 09016661business:FilletedAccounts2022-05-012023-04-30 090166612023-04-30 090166612022-04-30 09016661core:WithinOneYear2023-04-30 09016661core:WithinOneYear2022-04-30 09016661core:AfterOneYear2023-04-30 09016661core:AfterOneYear2022-04-30 09016661core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09016661core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 09016661core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09016661core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 09016661core:PreviouslyStatedAmount2023-04-30 09016661core:PreviouslyStatedAmount2022-04-30 09016661business:SmallEntities2022-05-012023-04-30 09016661business:Director12022-05-012023-04-30 09016661countries:EnglandWales2022-05-012023-04-30 09016661business:RegisteredOffice2022-05-012023-04-30 09016661core:PlantMachinery2022-05-012023-04-30 09016661core:IntangibleAssetsOtherThanGoodwill2022-04-30 09016661core:IntangibleAssetsOtherThanGoodwill2023-04-30 09016661core:PlantMachinery2022-04-30 09016661core:PlantMachinery2023-04-30 090166612021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09016661 (England and Wales)
Purple Lighting Ltd Unaudited accounts for the year ended 30 April 2023
Purple Lighting Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,909 
13,362 
Current assets
Debtors
7,701 
9,656 
Cash at bank and in hand
119,143 
52,167 
126,844 
61,823 
Creditors: amounts falling due within one year
(28,324)
(19,896)
Net current assets
98,520 
41,927 
Total assets less current liabilities
109,429 
55,289 
Creditors: amounts falling due after more than one year
(21,500)
(24,500)
Net assets
87,929 
30,789 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
87,928 
30,788 
Shareholders' funds
87,929 
30,789 
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2023 and were signed on its behalf by
S Horn Director Company Registration No. 09016661
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Purple Lighting Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Purple Lighting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09016661. The registered office is 14 North Mead, Chichester, PO19 6EG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2022
10,000 
At 30 April 2023
10,000 
Amortisation
At 1 May 2022
10,000 
At 30 April 2023
10,000 
Net book value
At 30 April 2023
- 
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Purple Lighting Ltd Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
174,244 
Additions
11,487 
Disposals
(13,590)
At 30 April 2023
172,141 
Depreciation
At 1 May 2022
160,882 
Charge for the year
13,940 
On disposals
(13,590)
At 30 April 2023
161,232 
Net book value
At 30 April 2023
10,909 
At 30 April 2022
13,362 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,701 
72 
Trade debtors
- 
4,461 
Accrued income and prepayments
1,000 
1,000 
Other debtors
- 
4,123 
7,701 
9,656 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
VAT
77 
- 
Trade creditors
1,250 
1,200 
Taxes and social security
22,171 
15,696 
Loans from directors
1,826 
- 
28,324 
19,896 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,500 
24,500 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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