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Company Registration No. 04738063 (England and Wales)
Purbeck Design Consultants Limited Unaudited accounts for the year ended 30 April 2023
Purbeck Design Consultants Limited Unaudited accounts Contents
Page
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Purbeck Design Consultants Limited Company Information for the year ended 30 April 2023
Directors
P F Mulholland Mrs P R Mulholland
Company Number
04738063 (England and Wales)
Registered Office
Peats Accountants Discovery Court 551-553 Wallisdown Road Poole Dorset BH12 5AG
Accountants
Peats Chartered Accountants Alum House, Discovery Court 551-553 Wallisdown Road Poole BH12 5AG
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Purbeck Design Consultants Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,808 
10,941 
Current assets
Inventories
373,268 
15,660 
Debtors
352 
6 
Cash at bank and in hand
86,313 
131,679 
459,933 
147,345 
Creditors: amounts falling due within one year
(314,731)
(619)
Net current assets
145,202 
146,726 
Net assets
155,010 
157,667 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
154,910 
157,567 
Shareholders' funds
155,010 
157,667 
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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
P F Mulholland Director Company Registration No. 04738063
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Purbeck Design Consultants Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Purbeck Design Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 04738063. The registered office is Peats Accountants , Discovery Court, 551-553 Wallisdown Road, Poole, Dorset, BH12 5AG.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Pension costs
The company operates a defined contribution scheme for the benefit of its directors. Contributions payable are recognised in the profit and loss account when due.
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Purbeck Design Consultants Limited Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
28,828 
3,621 
32,449 
Additions
508 
- 
508 
At 30 April 2023
29,336 
3,621 
32,957 
Depreciation
At 1 May 2022
18,945 
2,563 
21,508 
Charge for the year
1,482 
159 
1,641 
At 30 April 2023
20,427 
2,722 
23,149 
Net book value
At 30 April 2023
8,909 
899 
9,808 
At 30 April 2022
9,883 
1,058 
10,941 
5
Inventories
2023 
2022 
£ 
£ 
Work in progress
373,268 
15,660 
373,268 
15,660 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
352 
6 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
33,178 
- 
Loans from directors
281,053 
119 
Accruals
500 
500 
314,731 
619 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50 
50 
50 Ordinary B shares of £1 each
50 
50 
100 
100 
9
Transactions with related parties
The company bought a plot of land at 36 Sterte Esplanade, Poole from the directors at its market value of £340,000.
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Purbeck Design Consultants Limited Notes to the Accounts for the year ended 30 April 2023
10
Controlling party
The company was controlled by its directors throughout the current and preceding years.
11
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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