Silverfin true 31/03/2023 01/04/2022 31/03/2023 T P Weller 20/12/2016 A P Wheatley 14/06/2002 23 November 2023 00938990 2023-03-31 00938990 bus:Director1 2023-03-31 00938990 bus:Director2 2023-03-31 00938990 2022-03-31 00938990 core:CurrentFinancialInstruments 2023-03-31 00938990 core:CurrentFinancialInstruments 2022-03-31 00938990 core:ShareCapital 2023-03-31 00938990 core:ShareCapital 2022-03-31 00938990 core:RetainedEarningsAccumulatedLosses 2023-03-31 00938990 core:RetainedEarningsAccumulatedLosses 2022-03-31 00938990 core:ImmediateParent core:CurrentFinancialInstruments 2023-03-31 00938990 core:ImmediateParent core:CurrentFinancialInstruments 2022-03-31 00938990 2022-04-01 2023-03-31 00938990 bus:FullAccounts 2022-04-01 2023-03-31 00938990 bus:SmallEntities 2022-04-01 2023-03-31 00938990 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 00938990 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00938990 bus:Director1 2022-04-01 2023-03-31 00938990 bus:Director2 2022-04-01 2023-03-31 00938990 bus:CompanySecretary1 2022-04-01 2023-03-31 iso4217:GBP

Company No: 00938990 (England and Wales)

BIG PURPLE DOOR LTD

Annual Report and Unaudited Financial Statements
For the financial year ended 31 March 2023

BIG PURPLE DOOR LTD

Annual Report and Unaudited Financial Statements

For the financial year ended 31 March 2023

Contents

BIG PURPLE DOOR LTD

DIRECTORS' REPORT

For the financial year ended 31 March 2023
BIG PURPLE DOOR LTD

DIRECTORS' REPORT (continued)

For the financial year ended 31 March 2023

The directors present their annual report and the unaudited financial statements of the Company for the financial year ended 31 March 2023.

PRINCIPAL ACTIVITIES

The Company during the financial year was dormant.

GOING CONCERN

The directors have prepared the financial statements on the going concern basis. Further details are provided in the notes to the financial statements.

DIRECTORS

The directors, who served during the financial year and to the date of this report except as noted, were as follows:

T P Weller
A P Wheatley

SECRETARY

The secretary, who served during the financial year and to the date of this report except as noted, was as follows:

T L Wheatley

This Directors' Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption provided by section 415A of the Companies Act 2006.



Approved by the Board of Directors and signed on its behalf by:

A P Wheatley
Director

23 November 2023

BIG PURPLE DOOR LTD

BALANCE SHEET

As at 31 March 2023
BIG PURPLE DOOR LTD

BALANCE SHEET (continued)

As at 31 March 2023
Note 2023 2022
£ £
Fixed assets
Investments 2 1 1
1 1
Current assets
Debtors 3 1,242 1,242
1,242 1,242
Creditors: amounts falling due within one year 4 ( 1) ( 1)
Net current assets 1,241 1,241
Total assets less current liabilities 1,242 1,242
Net assets 1,242 1,242
Capital and reserves
Called-up share capital 1,000 1,000
Profit and loss account 242 242
Total shareholder's funds 1,242 1,242

Big Purple Door Ltd (registered number: 00938990) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Big Purple Door Ltd (registered number: 00938990) were approved and authorised for issue by the Board of Directors on 23 November 2023. They were signed on its behalf by:

A P Wheatley
Director
BIG PURPLE DOOR LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
BIG PURPLE DOOR LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

Trading Status

The company was dormant and has not traded during the year.

As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until there is any change to those balances or the company undertakes any new transactions.

2. Fixed asset investments

2023 2022
£ £
Other investments and loans 1 1

3. Debtors

2023 2022
£ £
Other debtors 1,242 1,242

4. Creditors: amounts falling due within one year

2023 2022
£ £
Amounts owed to Parent undertakings 1 1