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Registered Number: 06760935
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2022

for

PURPLE DOOR HR LIMITED

 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 3 2,381   
Cash at bank and in hand 23,888    75,875 
26,269    75,875 
Creditors: amount falling due within one year 4 (5,025)   (27,751)
Net current assets 21,244    48,124 
 
Total assets less current liabilities 21,244    48,124 
Net assets 21,244    48,124 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 21,243    48,123 
Shareholder's funds 21,244    48,124 
 


For the year ended 30 November 2022 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 November 2023 and were signed by:


-------------------------------
Leila Allen Sadler
Director
1
General Information
Purple Door HR Limited is a private company, limited by shares, registered in England and Wales, registration number 06760935, registration address 27 School Road, Wiggenhall St. Germans, King's Lynn, PE34 3DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Debtors: amounts falling due within one year

2022
£
  2021
£
Trade Debtors 309   
Directors' Current Accounts 2,072   
2,381   

4.

Creditors: amount falling due within one year

2022
£
  2021
£
Corporation Tax 3,077    22,160 
PAYE & Social Security 90   
Directors' Current Accounts   1,562 
VAT 1,858    4,029 
5,025    27,751 

2