Company registration number 10323697 (England and Wales)
PURPLE ROSE CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
PURPLE ROSE CONSULTANCY LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
783
1,901
Current assets
575
3,786
Creditors: amounts falling due within one year
(7,314)
(12,577)
Net current liabilities
(6,739)
(8,791)
Total assets less current liabilities
(5,956)
(6,890)
Creditors: amounts falling due after more than one year
(18,322)
704
Net liabilities
(24,278)
(6,186)
Capital and reserves
(24,278)
(6,186)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As of 31 Aug 2023 company owed £913.04 in unpaid expenses and £17,409.05 in the form of the loan to the director.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Purple Rose Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Heath Cottages, Main Road, Whiteshill, Stroud, GL6 6AW.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PURPLE ROSE CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 February 2024
Mrs P Whittaker
Director
Company registration number 10323697 (England and Wales)