Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30true0No description of principal activity2022-07-01false0false SC634742 2022-07-01 2023-06-30 SC634742 2021-07-01 2022-06-30 SC634742 2023-06-30 SC634742 2022-06-30 SC634742 c:Director1 2022-07-01 2023-06-30 SC634742 c:RegisteredOffice 2022-07-01 2023-06-30 SC634742 d:ShareCapital 2023-06-30 SC634742 d:ShareCapital 2022-06-30 SC634742 c:OrdinaryShareClass1 2022-07-01 2023-06-30 SC634742 c:OrdinaryShareClass1 2023-06-30 SC634742 c:OrdinaryShareClass1 2022-06-30 SC634742 c:EntityHasNeverTraded 2022-07-01 2023-06-30 SC634742 c:FRS102 2022-07-01 2023-06-30 SC634742 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC634742 c:FullAccounts 2022-07-01 2023-06-30 SC634742 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC634742










THE PURVIS GROUP LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

 
THE PURVIS GROUP LIMITED
 

COMPANY INFORMATION


Director
Mr R Purvis 




Registered number
SC634742



Registered office
New Thistle House
The Avenue

Lochgelly

Fife

KY5 9HG





 
THE PURVIS GROUP LIMITED
 

CONTENTS



Page
Director's report
 
 
1
Statement of financial position
 
 
2
Notes to the financial statements
 
 
3


 
THE PURVIS GROUP LIMITED
 

 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2023

The director presents his report and the financial statements for the year ended 30 June 2023.

Director

The director who served during the year was:

Mr R Purvis 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 16 February 2024 and signed on its behalf.
 





Mr R Purvis
Director

Page 1

 
THE PURVIS GROUP LIMITED
REGISTERED NUMBER: SC634742

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
2022
£
£

  

Current assets
  

Cash at bank and in hand
 3 
1,000
1,000

  
1,000
1,000

Total assets less current liabilities
  
 
 
1,000
 
 
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
 4 
1,000
1,000

  
1,000
1,000


For the year ended 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 February 2024.




Mr R Purvis
Director

The notes on page 3 form part of these financial statements.

Page 2

 
THE PURVIS GROUP LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.


General information

The Company is limited by shares and incorporated in Scotland. Registration number is SC634742. The registered office is New Thistle House, The Avenue, Lochgelly, Fife, KY5 9HG. 
The Company did not trade in the year.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
1,000
1,000

1,000
1,000



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1,000 (2022 - 1,000) Ordinary shares of £1 each shares of £1.00 each
1,000
1,000



5.


Profit and loss account

The Company did not trade during the year and has made neither a profit or a loss. No profit and loss account has therefore been prepared.

Page 3