IRIS Accounts Production v23.3.1.45 12162611 Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121626112022-03-31121626112023-03-31121626112022-04-012023-03-31121626112021-03-31121626112021-04-012022-03-31121626112022-03-3112162611ns10:Originalns15:EnglandWales2022-04-012023-03-3112162611ns14:PoundSterlingns10:Original2022-04-012023-03-3112162611ns10:Originalns10:Director12022-04-012023-03-3112162611ns10:Original2022-04-012023-03-3112162611ns10:Original2023-03-3112162611ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3112162611ns10:Originalns10:SmallEntities2022-04-012023-03-3112162611ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3112162611ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3112162611ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3112162611ns10:Originalns10:AbridgedAccounts2022-04-012023-03-3112162611ns10:Original2021-04-012022-03-3112162611ns10:Originalns10:Director22022-04-012023-03-3112162611ns10:CompanySecretary1ns10:Original2022-04-012023-03-3112162611ns10:Originalns10:RegisteredOffice2022-04-012023-03-3112162611ns10:Original2022-03-3112162611ns10:Originalns5:CurrentFinancialInstruments2023-03-3112162611ns10:Originalns5:CurrentFinancialInstruments2022-03-3112162611ns5:ShareCapitalns10:Original2023-03-3112162611ns5:ShareCapitalns10:Original2022-03-3112162611ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3112162611ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3112162611ns10:Originalns5:PlantMachinery2022-04-012023-03-3112162611ns10:Original2022-03-31
REGISTERED NUMBER: 12162611 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

PURPLE BEAN LIMITED

PURPLE BEAN LIMITED (REGISTERED NUMBER: 12162611)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PURPLE BEAN LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Dr G C Jolliffe
Mrs S Jolliffe





SECRETARY: Mrs S Jolliffe





REGISTERED OFFICE: 153 Abbey Road
Barrow in Furness
Cumbria
LA14 5EZ





REGISTERED NUMBER: 12162611 (England and Wales)





ACCOUNTANTS: Suzanne Hill & Co Limited
The Barns, Lane End Farm
Kelsall Road
Ashton
Chester
Cheshire
CH3 8BH

PURPLE BEAN LIMITED (REGISTERED NUMBER: 12162611)

Abridged Balance Sheet
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,261 393

CURRENT ASSETS
Debtors 6,266 1,717
Cash at bank 95,115 62,713
101,381 64,430
CREDITORS
Amounts falling due within one year 20,831 17,861
NET CURRENT ASSETS 80,550 46,569
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,811

46,962

CAPITAL AND RESERVES
Called up share capital 130 130
Retained earnings 81,681 46,832
SHAREHOLDERS' FUNDS 81,811 46,962

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.

PURPLE BEAN LIMITED (REGISTERED NUMBER: 12162611)

Abridged Balance Sheet - continued
31 MARCH 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:





Dr G C Jolliffe - Director


PURPLE BEAN LIMITED (REGISTERED NUMBER: 12162611)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Purple Bean 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.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current tax.

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 724
Additions 1,399
At 31 March 2023 2,123
DEPRECIATION
At 1 April 2022 331
Charge for year 531
At 31 March 2023 862
NET BOOK VALUE
At 31 March 2023 1,261
At 31 March 2022 393