10 false false false false false false false false false false true false false true true true true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13092445 2023-01-01 2023-12-31 13092445 2023-12-31 13092445 2022-12-31 13092445 2022-01-01 2022-12-31 13092445 2022-12-31 13092445 2021-12-31 13092445 bus:Director7 2023-01-01 2023-12-31 13092445 bus:Director6 2023-01-01 2023-12-31 13092445 core:WithinOneYear 2023-12-31 13092445 core:WithinOneYear 2022-12-31 13092445 bus:Director7 2022-12-31 13092445 bus:Director7 2021-12-31 13092445 bus:Director7 2022-12-31 13092445 bus:Director7 2022-01-01 2022-12-31 13092445 bus:Micro-entities 2023-01-01 2023-12-31 13092445 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13092445 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13092445 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13092445 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 13092445
Pensions for Purpose Limited
Filleted Unaudited Financial Statements
31 December 2023
Pensions for Purpose Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
20,398
17,964
--------
--------
Current assets
186,105
157,797
Prepayments and accrued income
699
---------
---------
186,804
157,797
Creditors: amounts falling due within one year
61,725
53,412
---------
---------
Net current assets
125,079
104,385
---------
---------
Total assets less current liabilities
145,477
122,349
Provisions for liabilities
1,133
Accruals and deferred income
170,090
14,702
---------
---------
(24,613)
106,514
---------
---------
Capital and reserves
( 24,613)
106,514
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 8 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Ms C C O'Leary
2,800
( 2,800)
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Ms C C O'Leary
5,000
( 2,200)
2,800
-------
-------
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
Mrs K E Shackleton
Ms C C O'Leary
Director
Director
Company registration number: 13092445
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/o Freeths LLP, Routeco Business Park, Davy Avenue, Knowlhill, Milton Keynes, MK5 8HJ, United Kingdom.