REGISTERED NUMBER: |
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023 |
FOR |
PURPLE FRIDAY LTD |
REGISTERED NUMBER: |
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023 |
FOR |
PURPLE FRIDAY LTD |
PURPLE FRIDAY LTD (REGISTERED NUMBER: 09390331) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023 |
Page |
Company Information | 1 |
Abridged Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
PURPLE FRIDAY LTD |
COMPANY INFORMATION |
FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
www.michaelfiliou.com |
Salisbury House |
81 High Street |
Potters Bar |
Hertfordshire |
EN6 5AS |
PURPLE FRIDAY LTD (REGISTERED NUMBER: 09390331) |
ABRIDGED STATEMENT OF FINANCIAL POSITION |
27 MARCH 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Share premium |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
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. |
PURPLE FRIDAY LTD (REGISTERED NUMBER: 09390331) |
ABRIDGED STATEMENT OF FINANCIAL POSITION - continued |
27 MARCH 2023 |
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 |
PURPLE FRIDAY LTD (REGISTERED NUMBER: 09390331) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023 |
1. | STATUTORY INFORMATION |
Purple Friday Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
Taxation for the period 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 statement of financial position date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2022 - NIL). |
4. | FIXED ASSET INVESTMENTS |
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 29 March 2022 |
and 27 March 2023 | 825,960 |
NET BOOK VALUE |
At 27 March 2023 | 825,960 |
At 28 March 2022 | 825,960 |
The company's investments at the Statement of Financial Position date in the share capital of companies include the following: |
Registered office: c/o Michael Filiou plc, Salisbury House, 81 High Street, Potters Bar Herts EN6 5AS |
Nature of business: |
% |
Class of shares: | holding |
PURPLE FRIDAY LTD (REGISTERED NUMBER: 09390331) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 29 MARCH 2022 TO 27 MARCH 2023 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 2,000 | 2,000 |
6. | RELATED PARTY DISCLOSURES |
At the balance sheet date the Company owed its wholly owned subsidiary Green Monday Ltd £3,180 (2022- £3,060) in relation to expenses paid on behalf of Purple Friday Ltd in prior years. |
7. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party are the directors, Mrs Andonea Buxton and Mr Christos Michaels. |
The controlling party are the two directors by virtue of the fact that between them they equally own 100% of the issued share capital of the company. |