PURKEN LIMITED

Company Registration Number:
11600328 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PURKEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PURKEN LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Maheen Ahmed
Registered office: Flat 1
21 De Vere Gardens
London
GBR
W8 5AN
Company Registration Number: 11600328 (England and Wales)

PURKEN LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Owning and renting of Property

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Maheen Ahmed

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Maheen Ahmed
Status: Director

PURKEN LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 27,872 38,003
Cost of sales ( 2,898 ) ( 32,182 )
Gross Profit or (Loss) 24,974 5,821
Operating Profit or (Loss) 24,974 5,821
Interest Payable and Similar Charges ( 1,599 ) ( 14,871 )
Profit or (Loss) Before Tax 23,375 ( 9,050 )
Tax on Profit ( 4,441 ) 1,719
Profit or (Loss) for Period 18,934 ( 7,331 )

The notes form part of these financial statements

PURKEN LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 200,000 200,000
Total fixed assets: 200,000 200,000
Current assets
Cash at bank and in hand: 2,005 2,235
Total current assets: 2,005 2,235
Creditors: amounts falling due within one year: 5 ( 4,441 ) ( 0 )
Net current assets (liabilities): ( 2,436 ) 2,235
Total assets less current liabilities: 197,564 202,235
Creditors: amounts falling due after more than one year: 6 ( 178,530 ) ( 202,135 )
Total net assets (liabilities): 19,034 100

The notes form part of these financial statements

PURKEN LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 18,934
Shareholders funds: 19,034 100

For the year ending 31 October 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.

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

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Maheen Ahmed
Status: Director

The notes form part of these financial statements

PURKEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PURKEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

PURKEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

PURKEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 November 2022 200,000 200,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 200,000 200,000
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 200,000 200,000
At 31 October 2022 200,000 200,000

The pooling arrangement was completed on 1 April 2022. These accounts show the PL since then till the balance sheet date.

PURKEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 4,441 0
Total 4,441 0

PURKEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 26,524 41,786
Other creditors 152,006 160,349
Total 178,530 202,135

The pooling arrangement was completed on 1 April 2022. These accounts show the PL since then till the balance sheet date.