Company Registration No. 14161832 (England and Wales)
PURPLE JAY LEWISHAM LIMITED
Unaudited accounts
for the period from 9 June 2022 to 31 March 2023
PURPLE JAY LEWISHAM LIMITED
Unaudited accounts
Contents
PURPLE JAY LEWISHAM LIMITED
Company Information
for the period from 9 June 2022 to 31 March 2023
Director
Jarrod John Ayling
Company Number
14161832 (England and Wales)
Registered Office
34 WAVENEY AVENUE
LONDON
SE15 3UE
ENGLAND
Accountants
Relax Tax Limited
5 Central Parade
Station Road
Sidcup
Kent
DA15 7DH
PURPLE JAY LEWISHAM LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
23,857
Creditors: amounts falling due within one year
(27,743)
Net current liabilities
(3,886)
Profit and loss account
(820)
For the period ending 31 March 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 16 February 2023 and were signed on its behalf by
Jarrod John Ayling
Director
Company Registration No. 14161832
PURPLE JAY LEWISHAM LIMITED
Notes to the Accounts
for the period from 9 June 2022 to 31 March 2023
PURPLE JAY LEWISHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14161832. The registered office is 34 WAVENEY AVENUE, LONDON, SE15 3UE, ENGLAND.
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 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.
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:
Plant & machinery
25 % reducing balance method
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
1,358
Loans from directors
4,681
PURPLE JAY LEWISHAM LIMITED
Notes to the Accounts
for the period from 9 June 2022 to 31 March 2023
6
Average number of employees
During the period the average number of employees was 6.