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COMPANY REGISTRATION NUMBER: 9695872
Pureroom UK Limited
Filleted Unaudited Financial Statements
29 July 2023
Pureroom UK Limited
Financial Statements
Year ended 29 July 2023
Contents
Pages
Statement of financial position
1
Notes to the financial statements
2 to 3
Pureroom UK Limited
Statement of Financial Position
29 July 2023
2023
2022
Note
£
£
Current assets
Debtors
4
82
82
Creditors: amounts falling due within one year
5
( 14,589)
( 14,589)
--------
--------
Net current liabilities
( 14,507)
( 14,507)
--------
--------
Total assets less current liabilities
( 14,507)
( 14,507)
--------
--------
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
( 14,509)
( 14,509)
--------
--------
Shareholders deficit
( 14,507)
( 14,507)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 29 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 7 March 2024 , and are signed on behalf of the board by:
Mrs L Llewellin
Director
Company registration number: 9695872
Pureroom UK Limited
Notes to the Financial Statements
Year ended 29 July 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cambrian Road, Isaac Way, Pembroke Dock, SA72 4RW, Wales.
2. Statement of compliance
These financial statements have been prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue operational existence for the foreseeable future. For this reason, the directors continue to adopt the going concern basis of accounting in preparing the annual financial statements.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4. Debtors
2023
2022
£
£
Other debtors
82
82
----
----
Other debtors includes an amount of £nil (2022 - £nil) falling due after more than one year.
5. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
13,910
13,910
Other creditors
679
679
--------
--------
14,589
14,589
--------
--------
6. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
2
2
2
2
----
----
----
----
7. Related party transactions
The company was under the control of Mr R J Llewellin and Mrs L Llewellin throughout the current year and prior period. Mr R J Llewellin and Mrs L Llewllin are the managing directors and majority shareholders. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.