PURE PUNJABI LTD

Company Registration Number:
07402813 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PURE PUNJABI LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PURE PUNJABI LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 14
Farm Street
Tintinhull
Yeovil
England
BA22 8PZ
Company Registration Number: 07402813 (England and Wales)

PURE PUNJABI LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 45,582 29,675
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 52 8
Cost of Materials ( 6,058 ) ( 7,121 )
Staff Costs ( 9,681 ) -
Depreciation and Writeoffs ( 54 ) ( 316 )
Other charges ( 30,413 ) ( 22,911 )
Tax on Profit ( 150 ) ( 0 )
Profit or (Loss) for Period ( 722 ) ( 665 )

PURE PUNJABI LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 5,977
Current assets: 9,629 12,641
Creditors: amounts falling due within one year: ( 20,331 ) ( 19,166 )
Net current assets (liabilities): ( 10,702 ) ( 6,525 )
Total assets less current liabilities: ( 4,723 ) ( 6,523 )
Creditors: amounts falling due after more than one year: ( 5,000 ) ( 8,000 )
Total net assets (liabilities): ( 9,723 ) ( 14,523 )
Capital and reserves: ( 9,723 ) ( 14,523 )

PURE PUNJABI LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Surinder Kaur Bellamy
Status: Director

The notes form part of these financial statements

PURE PUNJABI LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

PURE PUNJABI LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No