PTP Accounts Production v22.1.2.16 09512626 Board of Directors 1.4.22 31.3.23 31.3.23 commission agent. false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095126262022-03-31095126262023-03-31095126262022-04-012023-03-31095126262021-03-31095126262021-04-012022-03-31095126262022-03-3109512626ns16:EnglandWales2022-04-012023-03-3109512626ns15:PoundSterling2022-04-012023-03-3109512626ns11:Director12022-04-012023-03-3109512626ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3109512626ns11:SmallEntities2022-04-012023-03-3109512626ns11:AuditExemptWithAccountantsReport2022-04-012023-03-3109512626ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3109512626ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3109512626ns11:FullAccounts2022-04-012023-03-3109512626ns11:Director22022-04-012023-03-3109512626ns11:RegisteredOffice2022-04-012023-03-3109512626ns6:CurrentFinancialInstruments2023-03-3109512626ns6:CurrentFinancialInstruments2022-03-3109512626ns6:ShareCapital2023-03-3109512626ns6:ShareCapital2022-03-3109512626ns6:RetainedEarningsAccumulatedLosses2023-03-3109512626ns6:RetainedEarningsAccumulatedLosses2022-03-3109512626ns6:OwnedOrFreeholdAssetsns6:LandBuildings2022-04-012023-03-3109512626ns6:PlantMachinery2022-04-012023-03-3109512626ns6:MotorVehicles2022-04-012023-03-3109512626ns6:OwnedAssets2022-04-012023-03-3109512626ns6:OwnedAssets2021-04-012022-03-3109512626ns6:LandBuildings2022-03-3109512626ns6:PlantMachinery2022-03-3109512626ns6:MotorVehicles2022-03-3109512626ns6:LandBuildings2022-04-012023-03-3109512626ns6:LandBuildings2023-03-3109512626ns6:PlantMachinery2023-03-3109512626ns6:MotorVehicles2023-03-3109512626ns6:LandBuildings2022-03-3109512626ns6:PlantMachinery2022-03-3109512626ns6:MotorVehicles2022-03-3109512626ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3109512626ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-31
REGISTERED NUMBER: 09512626 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2023

for

R.Purcell Limited

R.Purcell Limited (Registered number: 09512626)






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




Page

Company Information 1

Report of the Directors 2

Chartered Certified Accountants' Report 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 6


R.Purcell Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: R J Purcell
J C Purcell





REGISTERED OFFICE: 28A Church Lane
Marple
Stockport
SK6 6DE





REGISTERED NUMBER: 09512626 (England and Wales)





ACCOUNTANTS: Paul Summers & Co
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

R.Purcell Limited (Registered number: 09512626)

Report of the Directors
for the Year Ended 31 March 2023

The directors present their report with the financial statements of the company for the year ended 31 March 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2022 to the date of this report.

R J Purcell
J C Purcell

STATEMENT OF DIRECTORS' RESPONSIBILITIES
The directors are responsible for preparing the Report of the Directors and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law), including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





R J Purcell - Director


27 July 2023

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
R.Purcell Limited


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R.Purcell Limited for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes 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 http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of R.Purcell Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of R.Purcell Limited and state those matters that we have agreed to state to the Board of Directors of R.Purcell Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that R.Purcell Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of R.Purcell Limited. You consider that R.Purcell Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of R.Purcell Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Paul Summers & Co
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE


27 July 2023

R.Purcell Limited (Registered number: 09512626)

Income Statement
for the Year Ended 31 March 2023

31/3/23 31/3/22
Notes £    £   

TURNOVER 151,770 128,045

Cost of sales (28,607 ) (10,181 )
GROSS PROFIT 123,163 117,864

Administrative expenses (71,770 ) (56,254 )
OPERATING PROFIT and
PROFIT BEFORE TAXATION 51,393 61,610

Tax on profit (977 ) -
PROFIT FOR THE FINANCIAL YEAR 50,416 61,610

R.Purcell Limited (Registered number: 09512626)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £   
FIXED ASSETS
Tangible assets 5 28,227 10,937

CURRENT ASSETS
Stocks 5,602 3,000
Debtors 6 3,841 2,624
Cash at bank 76,759 30,678
86,202 36,302
CREDITORS
Amounts falling due within one year 7 (67,523 ) (50,749 )
NET CURRENT ASSETS/(LIABILITIES) 18,679 (14,447 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,906

(3,510

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 46,806 (3,610 )
SHAREHOLDERS' FUNDS 46,906 (3,510 )

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

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

The directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2023 and were signed on its behalf by:





R J Purcell - Director


R.Purcell Limited (Registered number: 09512626)

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

1. STATUTORY INFORMATION

R.Purcell Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. OPERATING PROFIT

The operating profit is stated after charging:

31/3/23 31/3/22
£    £   
Depreciation - owned assets 9,409 3,647

R.Purcell Limited (Registered number: 09512626)

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

5. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2022 2,750 14,476 1,000 18,226
Additions 3,200 24,249 - 27,449
Disposals - - (1,000 ) (1,000 )
At 31 March 2023 5,950 38,725 - 44,675
DEPRECIATION
At 1 April 2022 688 6,351 250 7,289
Charge for year 1,315 8,094 - 9,409
Eliminated on disposal - - (250 ) (250 )
At 31 March 2023 2,003 14,445 - 16,448
NET BOOK VALUE
At 31 March 2023 3,947 24,280 - 28,227
At 31 March 2022 2,062 8,125 750 10,937

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 3,841 2,624

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 3,492 490
Taxation and social security 1,917 1,109
Other creditors 62,114 49,150
67,523 50,749