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Company Registration No. 07694489 (England and Wales)
PURPLE JAY LTD. Unaudited accounts for the year ended 31 March 2023
PURPLE JAY LTD. Unaudited accounts Contents
Page
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PURPLE JAY LTD. Company Information for the year ended 31 March 2023
Directors
Jarrod John Ayling Muberra Ayling
Company Number
07694489 (England and Wales)
Registered Office
34 WAVENEY AVENUE DULWICH LONDON SE15 3UE
Accountants
Relax Tax Limited 5 Central Parade Station Road Sidcup Kent DA15 7DH
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PURPLE JAY LTD. Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,663 
5,724 
Current assets
Debtors
326,487 
332,009 
Cash at bank and in hand
96,457 
190,449 
422,944 
522,458 
Creditors: amounts falling due within one year
(172,165)
(263,860)
Net current assets
250,779 
258,598 
Total assets less current liabilities
258,442 
264,322 
Creditors: amounts falling due after more than one year
(17,567)
(31,467)
Net assets
240,875 
232,855 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
240,775 
232,755 
Shareholders' funds
240,875 
232,855 
For the year ending 31 March 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 4 December 2023 and were signed on its behalf by
Jarrod John Ayling Director Company Registration No. 07694489
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PURPLE JAY LTD. Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
PURPLE JAY LTD. is a private company, limited by shares, registered in England and Wales, registration number 07694489. The registered office is 34 WAVENEY AVENUE, DULWICH, LONDON, SE15 3UE.
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:
Plant & machinery
25 % reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
8,079 
Additions
4,493 
At 31 March 2023
12,572 
Depreciation
At 1 April 2022
2,355 
Charge for the year
2,554 
At 31 March 2023
4,909 
Net book value
At 31 March 2023
7,663 
At 31 March 2022
5,724 
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PURPLE JAY LTD. Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
326,487 
332,009 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,100 
10,200 
Trade creditors
11,025 
1,697 
Amounts owed to group undertakings and other participating interests
24,567 
- 
Taxes and social security
3,015 
32,452 
Other creditors
(2,328)
12,199 
Loans from directors
101,058 
158,824 
Accruals
20,728 
48,488 
172,165 
263,860 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,567 
31,467 
8
Average number of employees
During the year the average number of employees was 18 (2022: 17).
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