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Company Registration No. 09020064 (England and Wales)
Purol Driving Limited Unaudited accounts for the year ended 31 May 2023
Purol Driving Limited Unaudited accounts Contents
Page
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Purol Driving Limited Company Information for the year ended 31 May 2023
Director
Rolandas Pukertas
Company Number
09020064 (England and Wales)
Registered Office
55 THROCKMORTON ROAD LONDON E16 3DN
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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Purol Driving Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,216 
6,084 
Current assets
Cash at bank and in hand
843 
360 
Creditors: amounts falling due within one year
(14,158)
(17,124)
Net current liabilities
(13,315)
(16,764)
Net liabilities
(8,099)
(10,680)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,100)
(10,681)
Shareholders' funds
(8,099)
(10,680)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 20 November 2023 and were signed on its behalf by
Rolandas Pukertas Director Company Registration No. 09020064
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Purol Driving Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Purol Driving Limited is a private company, limited by shares, registered in England and Wales, registration number 09020064. The registered office is 55 THROCKMORTON ROAD, LONDON, E16 3DN.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
8,688 
At 31 May 2023
8,688 
Depreciation
At 1 June 2022
2,604 
Charge for the year
868 
At 31 May 2023
3,472 
Net book value
At 31 May 2023
5,216 
At 31 May 2022
6,084 
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Purol Driving Limited Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
621 
2,197 
Other creditors
13,425 
14,927 
Loans from directors
112 
- 
14,158 
17,124 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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