Company Registration No. 07694489 (England and Wales)
PURPLE JAY LTD.
Unaudited accounts
for the year ended 31 March 2023
PURPLE JAY LTD.
Unaudited accounts
Contents
PURPLE JAY LTD.
Company Information
for the year ended 31 March 2023
Directors
Jarrod John Ayling
Muberra Ayling
Company Number
07694489 (England and Wales)
Registered Office
34 WAVENEY AVENUE
DULWICH
LONDON
SE15 3UE
Accountants
Relax Tax Limited
5 Central Parade
Station Road
Sidcup
Kent
DA15 7DH
PURPLE JAY LTD.
Statement of financial position
as at 31 March 2023
Tangible assets
7,663
5,724
Cash at bank and in hand
96,457
190,449
Creditors: amounts falling due within one year
(172,165)
(263,860)
Net current assets
250,779
258,598
Total assets less current liabilities
258,442
264,322
Creditors: amounts falling due after more than one year
(17,567)
(31,467)
Net assets
240,875
232,855
Called up share capital
100
100
Profit and loss account
240,775
232,755
Shareholders' funds
240,875
232,855
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 4 December 2023 and were signed on its behalf by
Jarrod John Ayling
Director
Company Registration No. 07694489
PURPLE JAY LTD.
Notes to the Accounts
for the year ended 31 March 2023
PURPLE JAY LTD. is a private company, limited by shares, registered in England and Wales, registration number 07694489. The registered office is 34 WAVENEY AVENUE, DULWICH, LONDON, SE15 3UE.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
PURPLE JAY LTD.
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
326,487
332,009
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
14,100
10,200
Trade creditors
11,025
1,697
Amounts owed to group undertakings and other participating interests
24,567
-
Taxes and social security
3,015
32,452
Other creditors
(2,328)
12,199
Loans from directors
101,058
158,824
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 18 (2022: 17).