1 February 2022 false No description of principal activity Taxfiler 2023.9.1 true 06066725business:PrivateLimitedCompanyLtd2022-02-012023-01-31 060667252022-01-31 060667252022-02-012023-01-31 06066725business:AuditExemptWithAccountantsReport2022-02-012023-01-31 06066725business:FilletedAccounts2022-02-012023-01-31 060667252023-01-31 06066725business:Director12022-02-012023-01-31 06066725business:RegisteredOffice2022-02-012023-01-31 060667252022-01-31 06066725core:WithinOneYear2023-01-31 06066725core:WithinOneYear2022-01-31 06066725core:AfterOneYear2023-01-31 06066725core:AfterOneYear2022-01-31 06066725core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 06066725core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 06066725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 06066725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 06066725core:PreviouslyStatedAmount2023-01-31 06066725core:PreviouslyStatedAmount2022-01-31 06066725business:SmallEntities2022-02-012023-01-31 06066725countries:EnglandWales2022-02-012023-01-31 06066725core:FurnitureFittings2022-02-012023-01-31 06066725core:FurnitureFittings2022-01-31 06066725core:FurnitureFittings2023-01-31 06066725business:Director112022-02-012023-01-31 06066725business:Director112022-01-31 06066725business:Director112023-01-31 060667252021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06066725 (England and Wales)
Purple Lizzy Totteridge Limited Unaudited accounts for the year ended 31 January 2023
Purple Lizzy Totteridge Limited Unaudited accounts Contents
Page
- 2 -
Purple Lizzy Totteridge Limited Company Information for the year ended 31 January 2023
Director
Mrs Gaynor Townsend
Company Number
06066725 (England and Wales)
Registered Office
1378 High Road Whetstone London N20 9BH
- 3 -
Purple Lizzy Totteridge Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
36,000 
32,500 
Debtors
8,118 
25,055 
Cash at bank and in hand
(13,868)
(13,606)
30,250 
43,949 
Creditors: amounts falling due within one year
(24,901)
(17,122)
Net current assets
5,349 
26,827 
Total assets less current liabilities
5,349 
26,827 
Creditors: amounts falling due after more than one year
(41,013)
(45,179)
Net liabilities
(35,664)
(18,352)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,665)
(18,353)
Shareholders' funds
(35,664)
(18,352)
For the year ending 31 January 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 her 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 17 October 0223 and were signed on its behalf by
Mrs Gaynor Townsend Director Company Registration No. 06066725
- 4 -
Purple Lizzy Totteridge Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Purple Lizzy Totteridge Limited is a private company, limited by shares, registered in England and Wales, registration number 06066725. The registered office is 1378 High Road, Whetstone, London, N20 9BH.
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:
Fixtures & fittings
20% reducing balance
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
13,907 
At 31 January 2023
13,907 
Depreciation
At 1 February 2022
13,907 
At 31 January 2023
13,907 
Net book value
At 31 January 2023
- 
- 5 -
Purple Lizzy Totteridge Limited Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
636 
232 
Other debtors
7,482 
24,823 
8,118 
25,055 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
12,038 
488 
Taxes and social security
10,939 
13,184 
Accruals
1,924 
3,450 
24,901 
17,122 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,013 
45,179 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs Gaynor Townsend
Director
14,054 
- 
14,043 
11 
14,054 
- 
14,043 
11 
9
Average number of employees
During the year the average number of employees was 1 (2022: 2).
- 6 -