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
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
Purol Driving Limited
Statement of financial position
as at 31 May 2023
Tangible assets
5,216
6,084
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)
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
Purol Driving Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
-
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).