Purple House Franchising Ltd 11028270 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is leasing of intellectual property and similar products, except copywight work Digita Accounts Production Advanced 6.30.9574.0 true 11028270 2022-04-01 2023-03-31 11028270 2023-03-31 11028270 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11028270 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11028270 bus:Micro-entities 2022-04-01 2023-03-31 11028270 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11028270 bus:FullAccounts 2022-04-01 2023-03-31 11028270 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11028270 bus:RegisteredOffice 2022-04-01 2023-03-31 11028270 bus:Director1 2022-04-01 2023-03-31 11028270 bus:Director2 2022-04-01 2023-03-31 11028270 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11028270 countries:EnglandWales 2022-04-01 2023-03-31 11028270 2021-04-01 2022-03-31 11028270 2022-03-31 11028270 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11028270 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11028270

Purple House Franchising Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Purple House Franchising Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Purple House Franchising Ltd

Company Information

Directors

Dr K Morris-Stych

Mr S J Morris-Stych

Registered office

12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

Accountants

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

 

Purple House Franchising Ltd

(Registration number: 11028270)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

25,298

27,516

Current assets

37,335

44,150

Prepayments and accrued income

294

346

Creditors: Amounts falling due within one year

(31,149)

(19,325)

Net current assets

6,480

25,171

Total assets less current liabilities

31,778

52,687

Creditors: Amounts falling due after more than one year

(5,424)

(7,987)

Accruals and deferred income

(2,136)

(1,973)

 

24,218

42,727

Capital and reserves

24,218

42,727

 

Purple House Franchising Ltd

(Registration number: 11028270)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

The principal place of business is:
Wild Orchard
12 Windmill Rise
Woodhouse Eaves
Leicestershire
LE12 8SG

These financial statements were authorised for issue by the Board on 9 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:
 

.........................................
Dr K Morris-Stych
Director