2022-03-01 2023-02-28 false Capium Accounts Production 1.1 06812190 bus:AbridgedAccounts 2022-03-01 2023-02-28 06812190 bus:FRS102 2022-03-01 2023-02-28 06812190 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 06812190 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06812190 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06812190 2022-03-01 2023-02-28 06812190 2023-02-28 06812190 bus:RegisteredOffice 2022-03-01 2023-02-28 06812190 core:WithinOneYear 2023-02-28 06812190 core:AfterOneYear 2023-02-28 06812190 bus:Director1 2022-03-01 2023-02-28 06812190 bus:Director1 2023-02-28 06812190 bus:Director1 2021-03-01 2022-02-28 06812190 2021-03-01 06812190 bus:CompanySecretary1 2022-03-01 2023-02-28 06812190 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 06812190 2021-03-01 2022-02-28 06812190 2022-02-28 06812190 core:WithinOneYear 2022-02-28 06812190 core:AfterOneYear 2022-02-28 06812190 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 06812190 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 06812190 bus:OrdinaryShareClass1 2023-02-28 06812190 bus:OrdinaryShareClass1 2021-03-01 2022-02-28 06812190 bus:OrdinaryShareClass1 2022-02-28 06812190 core:PlantMachinery 2022-03-01 2023-02-28 06812190 core:PlantMachinery 2023-02-28 06812190 core:PlantMachinery 2022-02-28 06812190 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 06812190 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 06812190 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 06812190 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 06812190 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 06812190 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 06812190 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 06812190 core:Non-currentFinancialInstruments 2023-02-28 06812190 core:Non-currentFinancialInstruments 2022-02-28 06812190 core:ShareCapital 2023-02-28 06812190 core:ShareCapital 2022-02-28 06812190 core:RetainedEarningsAccumulatedLosses 2023-02-28 06812190 core:RetainedEarningsAccumulatedLosses 2022-02-28 06812190 dpl:Item1 2022-03-01 06812190 dpl:Item1 2023-02-28 06812190 dpl:Item1 2021-03-01 06812190 dpl:Item1 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06812190
England and Wales

 

 

 

PURE GROUP OF COMPANIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 649    866 
Investments 4 50,000    50,000 
50,649    50,866 
Current assets      
Cash at bank and in hand 14,234    11,495 
Creditors: amount falling due within one year (144,636)   (67,088)
Net current liabilities (130,402)   (55,593)
 
Total assets less current liabilities (79,753)   (4,727)
Creditors: amount falling due after more than one year (43,311)   (49,088)
Net liabilities (123,064)   (53,815)
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account (123,066)   (53,817)
Shareholder's funds (123,064)   (53,815)
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 October 2023 and were signed by:


-------------------------------
Adnan Ghauri
Director
1
General Information
PURE GROUP OF COMPANIES LTD is a private company, limited by shares, registered in England and Wales, registration number 06812190, registration address 303 ROMFORD ROAD, Stratford, E7 9HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & Machinery- 25% on reducing balance method

Plant and Machinery 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

3
Average number of employees during the year was 4 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2022 15,585    15,585 
Additions  
Disposals  
At 28 February 2023 15,585    15,585 
Depreciation
At 01 March 2022 14,719    14,719 
Charge for year 217    217 
On disposals  
At 28 February 2023 14,936    14,936 
Net book values
Closing balance as at 28 February 2023 649    649 
Opening balance as at 01 March 2022 866    866 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 March 2022  
Additions 50,000    50,000 
Transfer to/from tangible fixed assets  
Disposals  
At 28 February 2023 50,000    50,000 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

2