PURPLEPORT LTD

Company Registration Number:
07735669 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PURPLEPORT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

PURPLEPORT LTD

Company Information

for the Period Ended 31 December 2023




Director: Russ Freeman
Miranda Wood
Secretary: Miranda Wood
Registered office: Exmouth Business Centre
Office Suite 35
14 Hartley Road
Exmouth
England
EX8 2SG
Company Registration Number: 07735669 (England and Wales)

PURPLEPORT LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 239,299 235,258
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) -
Administrative Expenses ( 166,472 ) ( 174,477 )
Operating Profit or (Loss) 72,827 60,781
Interest Receivable and Similar Income 3,335 270
Profit or (Loss) Before Tax 76,162 61,051
Tax on Profit ( 15,956 ) ( 11,599 )
Profit or (Loss) for Period 60,206 49,452

The notes form part of these financial statements

PURPLEPORT LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 180 130
Cash at bank and in hand: 231,471 169,199
Total current assets: 231,651 169,329
Creditors: amounts falling due within one year: ( 18,695 ) ( 30,240 )
Net current assets (liabilities): 212,956 139,089
Total assets less current liabilities: 212,956 139,089
Accruals and deferred income: ( 79,046 ) ( 81,341 )
Total net assets (liabilities): 133,910 57,748

The notes form part of these financial statements

PURPLEPORT LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 133,810 57,648
Shareholders funds: 133,910 57,748

For the year ending 31 December 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 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 24 June 2024
And Signed On Behalf Of The Board By:

Name: Miranda Wood
Status: Director

The notes form part of these financial statements

PURPLEPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

PURPLEPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 5

PURPLEPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No