1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08756948 2022-11-01 2023-10-31 08756948 2023-10-31 08756948 2022-10-31 08756948 2021-11-01 2022-10-31 08756948 2022-10-31 08756948 2021-10-31 08756948 bus:Director1 2022-11-01 2023-10-31 08756948 core:WithinOneYear 2023-10-31 08756948 core:WithinOneYear 2022-10-31 08756948 bus:Micro-entities 2022-11-01 2023-10-31 08756948 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08756948 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08756948 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08756948 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 08756948
Pure Safety Solutions Ltd
Filleted Unaudited Financial Statements
31 October 2023
Pure Safety Solutions Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
1,073
872
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----
Current assets
46,455
18,752
Prepayments and accrued income
38
--------
--------
46,493
18,752
Creditors: amounts falling due within one year
19,261
14,380
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--------
Net current assets
27,232
4,372
--------
-------
Total assets less current liabilities
28,305
5,244
Accruals and deferred income
1,394
783
--------
-------
26,911
4,461
--------
-------
Capital and reserves
26,911
4,461
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The director operates a current account with the company. At the beginning of the year the balance owed by the director was £6,016 (2022 £2,088) and at the balance sheet date the amount owed by the director was £25,268 (2022 £2,088). The loan is repayable upon demand.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 February 2024 , and are signed on behalf of the board by:
Mr C Wilmore
Director
Company registration number: 08756948
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pure Safety Solutions Ltd , 3 Summerhill Park, Wrexham, Wales, LL11 4SY.