PURE IMAGE (WORCESTERSHIRE) LIMITED

Company Registration Number:
05545372 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PURE IMAGE (WORCESTERSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

PURE IMAGE (WORCESTERSHIRE) LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 214 285
Total fixed assets: 214 285
Current assets
Stocks: 1,020 1,425
Debtors:   958 850
Total current assets: 1,978 2,275
Creditors: amounts falling due within one year:   (1,612) (2,345)
Net current assets (liabilities): 366 (70)
Total assets less current liabilities: 580 215
Total net assets (liabilities): 580 215
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 578 213
Shareholders funds: 580 215

The notes form part of these financial statements

PURE IMAGE (WORCESTERSHIRE) LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 April 2024
and signed on behalf of the board by:

Name: Mrs K E King
Status: Director

The notes form part of these financial statements

PURE IMAGE (WORCESTERSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PURE IMAGE (WORCESTERSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

PURE IMAGE (WORCESTERSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 2,493
At 31 August 2023 2,493
Depreciation
At 01 September 2022 2,208
Charge for year 71
At 31 August 2023 2,279
Net book value
At 31 August 2023 214
At 31 August 2022 285