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REGISTERED NUMBER: 06416093 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

PURITY PRODUCTIONS LIMITED

PURITY PRODUCTIONS LIMITED (REGISTERED NUMBER: 06416093)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PURITY PRODUCTIONS LIMITED

COMPANY INFORMATION
For The Year Ended 30 September 2023







DIRECTORS: Mr M Dunn
Mr R J Quinn





SECRETARY: Mrs K Quinn





REGISTERED OFFICE: BAND Advisory Group
111 Charterhouse Street
London
EC1M 6AW





REGISTERED NUMBER: 06416093 (England and Wales)





ACCOUNTANTS: BAND Advisory Group Limited
111 Charterhouse Street
London
EC1M 6AW

PURITY PRODUCTIONS LIMITED (REGISTERED NUMBER: 06416093)

BALANCE SHEET
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 11,261 13,680

CURRENT ASSETS
Debtors 5 1,337,478 1,232,929
Cash at bank and in hand 201,921 938,960
1,539,399 2,171,889
CREDITORS
Amounts falling due within one year 6 1,030,886 1,789,798
NET CURRENT ASSETS 508,513 382,091
TOTAL ASSETS LESS CURRENT
LIABILITIES

519,774

395,771

CREDITORS
Amounts falling due after more than one
year

7

64,170

99,169
NET ASSETS 455,604 296,602

CAPITAL AND RESERVES
Called up share capital 8 4,500 4,500
Retained earnings 451,104 292,102
SHAREHOLDERS' FUNDS 455,604 296,602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PURITY PRODUCTIONS LIMITED (REGISTERED NUMBER: 06416093)

BALANCE SHEET - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





Mr M Dunn - Director


PURITY PRODUCTIONS LIMITED (REGISTERED NUMBER: 06416093)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2023


1. STATUTORY INFORMATION

Purity Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 have also been consistently applied within the same accounts.

Compliance with accounting standards
These financial statements have been prepared in accordance with the provisions of Section 1A "Smaller Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
There were no material departures from that standard.

Recognition of revenue
Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

- the amount of revenue can be measured reliably;

- the stage of completion of the contract at the end of the reporting period can be measured reliably; and

- the costs incurred and the costs to complete the contract can be measured reliably.

Turnover
Turnover represents the value of work carried out, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

PURITY PRODUCTIONS LIMITED (REGISTERED NUMBER: 06416093)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2023


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2022 - 18 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2022 31,825 3,992 16,830 52,647
Additions - - 4,679 4,679
At 30 September 2023 31,825 3,992 21,509 57,326
DEPRECIATION
At 1 October 2022 31,825 3,992 3,150 38,967
Charge for year - - 7,098 7,098
At 30 September 2023 31,825 3,992 10,248 46,065
NET BOOK VALUE
At 30 September 2023 - - 11,261 11,261
At 30 September 2022 - - 13,680 13,680

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 772,425 813,911
Amounts owed by group undertakings 505,355 402,723
Other Debtors 30,053 8,872
Prepayments and accrued income 29,645 7,423
1,337,478 1,232,929

PURITY PRODUCTIONS LIMITED (REGISTERED NUMBER: 06416093)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 35,002 35,001
Trade creditors 155,672 519,579
Amounts owed to group undertakings - 5,614
Tax 115,300 47,974
Social security and other taxes 24,313 59,093
VAT 111,194 67,510
Other creditors 3,864 12,329
Credit card 49,886 5,417
Directors' current accounts 9,353 15,964
Accruals and deferred income 526,302 1,021,317
1,030,886 1,789,798

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 35,002 35,001
Bank loans - 2-5 years 29,168 64,168
64,170 99,169

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
3,000 A Ordinary 1 3,000 3,000
1,500 B Ordinary 1 1,500 1,500
4,500 4,500

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The director's current account is unsecured and repayable on demand.

10. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

At the year end the company was owed £20,641 by Purity Group Limited. This balance is deemed recoverable and is interest free.

PURITY PRODUCTIONS LIMITED (REGISTERED NUMBER: 06416093)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 September 2023


11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr M Dunn.