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REGISTERED NUMBER: 08989136















Purple Shirt Investments Limited

Financial Statements

for the Year Ended 30 June 2023






Purple Shirt Investments Limited (Registered number: 08989136)

Contents of the Financial Statements
for the year ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Purple Shirt Investments Limited

Company Information
for the year ended 30 June 2023







Director: E A Green





Registered office: Jack Straw's Castle
12 North End Way
London
NW3 7ES





Registered number: 08989136





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Purple Shirt Investments Limited (Registered number: 08989136)

Balance Sheet
30 June 2023

2023 2022
Notes £ £ £ £
Fixed assets
Investment property 4 956,029 956,029

Current assets
Debtors 5 987 6,431
Cash at bank 16,760 5,748
17,747 12,179
Creditors
Amounts falling due within one year 6 909,377 913,974
Net current liabilities (891,630 ) (901,795 )
Total assets less current liabilities 64,399 54,234

Capital and reserves
Called up share capital 7 100 100
Retained earnings 8 64,299 54,134
Shareholders' funds 64,399 54,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

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

The financial statements were approved by the director and authorised for issue on 11 January 2024 and were signed by:





E A Green - Director


Purple Shirt Investments Limited (Registered number: 08989136)

Notes to the Financial Statements
for the year ended 30 June 2023


1. Statutory information

Purple Shirt Investments Limited is a limited company incorporated in England and Wales. The registered number is 08989136 and the registered office address is Jack Straw's Castle, 12 North End Way, London, England, NW3 7ES.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents rents receivable.

Investment property
Investment property is carried at fair value determined annually by the director and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in the fair value are recognised in the profit and loss account.

3. Employees and directors

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

4. Investment property
Total
£
Fair value
At 1 July 2022
and 30 June 2023 956,029
Net book value
At 30 June 2023 956,029
At 30 June 2022 956,029

5. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 987 6,431

6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 177 177
Taxation and social security 3,391 987
Other creditors 905,809 912,810
909,377 913,974

Purple Shirt Investments Limited (Registered number: 08989136)

Notes to the Financial Statements - continued
for the year ended 30 June 2023


7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100

8. Reserves
Retained
earnings
£

At 1 July 2022 54,134
Profit for the year 10,165
At 30 June 2023 64,299

9. Related party disclosures

As at the year end, the company owed the director the amount of £905,061 (2022: £912,061).