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Company Registration No. 13698491 (England and Wales)
Purslane & Intl Limited Unaudited accounts for the year ended 31 October 2023
Purslane & Intl Limited Unaudited accounts Contents
Page
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Purslane & Intl Limited Company Information for the year ended 31 October 2023
Directors
Bing FEI Suying ZHANG
Company Number
13698491 (England and Wales)
Registered Office
1 ALBERT ROAD WARLINGHAM SURREY CR6 9EP UNITED KINGDOM
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Purslane & Intl Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,660 
4,880 
Investment property
1,390,835 
1,390,835 
1,394,495 
1,395,715 
Current assets
Debtors
- 
5,980 
Cash at bank and in hand
57,034 
- 
57,034 
5,980 
Creditors: amounts falling due within one year
(1,315,245)
(1,274,372)
Net current liabilities
(1,258,211)
(1,268,392)
Net assets
136,284 
127,323 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
136,184 
127,223 
Shareholders' funds
136,284 
127,323 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by
Bing FEI Director Company Registration No. 13698491
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Purslane & Intl Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Purslane & Intl Limited is a private company, limited by shares, registered in England and Wales, registration number 13698491. The registered office is 1 ALBERT ROAD, WARLINGHAM, SURREY, CR6 9EP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
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Purslane & Intl Limited Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
6,100 
At 31 October 2023
6,100 
Depreciation
At 1 November 2022
1,220 
Charge for the year
1,220 
At 31 October 2023
2,440 
Net book value
At 31 October 2023
3,660 
At 31 October 2022
4,880 
5
Investment property
2023 
£ 
Fair value at 1 November 2022
1,390,835 
At 31 October 2023
1,390,835 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,980 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,480 
12,492 
Loans from directors
1,298,265 
1,247,380 
Deferred income
14,500 
14,500 
1,315,245 
1,274,372 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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