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Company Registration No. 09838574 (England and Wales)
PUSEY INTIMATES LIMITED Unaudited accounts for the year ended 31 October 2023
PUSEY INTIMATES LIMITED Unaudited accounts Contents
Page
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PUSEY INTIMATES LIMITED Company Information for the year ended 31 October 2023
Director
UMOREN-ITAUMA, Udauk Patience
Company Number
09838574 (England and Wales)
Registered Office
13 MERLIN ROAD NORTH WELLING DA16 2JE ENGLAND
Accountants
JULIAN LESLIE 3 CHALDON ROAD FULHAM LONDON SW6 7NH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PUSEY INTIMATES LIMITED for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PUSEY INTIMATES LIMITED for the year ended 31 October 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JULIAN LESLIE Chartered Certified Accountants 3 CHALDON ROAD FULHAM LONDON SW6 7NH 1 November 2023
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PUSEY INTIMATES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
411 
411 
Net current assets
411 
411 
Net assets
411 
411 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
311 
311 
Shareholders' funds
411 
411 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 November 2023 and were signed on its behalf by
UMOREN-ITAUMA, Udauk Patience Director Company Registration No. 09838574
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PUSEY INTIMATES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PUSEY INTIMATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09838574. The registered office is 13 MERLIN ROAD NORTH, WELLING, DA16 2JE, ENGLAND.
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
25% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,700 
At 31 October 2023
1,700 
Depreciation
At 1 November 2022
1,700 
At 31 October 2023
1,700 
Net book value
At 31 October 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(411)
(411)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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