PRISTINE PROJECTS 28 LTD

Company Registration Number:
12390482 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PRISTINE PROJECTS 28 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PRISTINE PROJECTS 28 LTD

Company Information

for the Period Ended 31 January 2024




Director: Jaroslaw Kowalczyk
Registered office: 89a
The Broadway
West Ealing
GBR
W13 9DH
Company Registration Number: 12390482 (England and Wales)

PRISTINE PROJECTS 28 LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Jaroslaw Kowalczyk

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Jaroslaw Kowalczyk
Status: Director

PRISTINE PROJECTS 28 LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 942,457 554,076
Cost of sales ( 524,695 ) ( 305,809 )
Gross Profit or (Loss) 417,762 248,267
Administrative Expenses ( 432,574 ) ( 255,516 )
Operating Profit or (Loss) ( 14,812 ) ( 7,249 )
Profit or (Loss) Before Tax ( 14,812 ) ( 7,249 )
Profit or (Loss) for Period ( 14,812 ) ( 7,249 )

The notes form part of these financial statements

PRISTINE PROJECTS 28 LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 337 337
Total fixed assets: 337 337
Current assets
Cash at bank and in hand: 52,967 31,682
Total current assets: 52,967 31,682
Creditors: amounts falling due within one year: 5 ( 41,448 ) ( 39,604 )
Net current assets (liabilities): 11,519 ( 7,922 )
Total assets less current liabilities: 11,856 ( 7,585 )
Total net assets (liabilities): 11,856 ( 7,585 )

The notes form part of these financial statements

PRISTINE PROJECTS 28 LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 11,756 ( 7,685 )
Shareholders funds: 11,856 ( 7,585 )

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Jaroslaw Kowalczyk
Status: Director

The notes form part of these financial statements

PRISTINE PROJECTS 28 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRISTINE PROJECTS 28 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PRISTINE PROJECTS 28 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

PRISTINE PROJECTS 28 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 337 337
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 337 337
Depreciation
At 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 337 337
At 31 January 2023 337 337

PRISTINE PROJECTS 28 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 26,400 31,682
Amounts due under finance leases and hire purchase contracts 15,048
Other creditors 7,922
Total 41,448 39,604

PRISTINE PROJECTS 28 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve


2024
£
Balance at 01 February 2023 ( 7,685 )
Surplus or deficit after revaluation 19,441
Balance at 31 January 2024 11,756