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REGISTERED NUMBER: 06929692 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Purecove Ltd

Purecove Ltd (Registered number: 06929692)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Purecove Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Mr L Dawson





REGISTERED OFFICE: Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA





BUSINESS ADDRESS: 10 Appleton Avenue
Cheltenham
Gloucestershire
GL51 6TS





REGISTERED NUMBER: 06929692 (England and Wales)





ACCOUNTANTS: ARC & Co. Accountants Limited
Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA

Purecove Ltd (Registered number: 06929692)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 78 104

CURRENT ASSETS
Debtors 5 59 180
Cash at bank 119,114 124,979
119,173 125,159
CREDITORS
Amounts falling due within one year 6 18,685 18,384
NET CURRENT ASSETS 100,488 106,775
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,566

106,879

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 100,565 106,878
SHAREHOLDERS' FUNDS 100,566 106,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:





Mr L Dawson - Director


Purecove Ltd (Registered number: 06929692)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Purecove Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Purecove Ltd (Registered number: 06929692)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2022
and 31 May 2023 1,674 19,029 20,703
DEPRECIATION
At 1 June 2022 1,570 19,029 20,599
Charge for year 26 - 26
At 31 May 2023 1,596 19,029 20,625
NET BOOK VALUE
At 31 May 2023 78 - 78
At 31 May 2022 104 - 104

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
VAT 59 54
Prepayments - 126
59 180

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 96 22
Social security and other taxes 72 72
Company credit card - 85
Directors' current accounts 17,917 17,605
Accrued expenses 600 600
18,685 18,384

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
1 Ordinary "A" £1 1 1

Purecove Ltd (Registered number: 06929692)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

8. RESERVES
Retained
earnings
£   

At 1 June 2022 106,878
Deficit for the year (5,113 )
Dividends (1,200 )
At 31 May 2023 100,565

9. RELATED PARTY DISCLOSURES

During the year the director, Mr L Dawson, made net deposits to his account of £312. The balance on his account at 31 May 2023 was £17,917 in credit (2022 - £17,605).

Also during the year, Mr Dawson received dividends from the company of £1,200 (2022 - £1,200).

10. ULTIMATE CONTROLLING PARTY

Mr L Dawson is the ultimate controlling party by virtue of his holding all of the company's issued share capital.