Registered Number:12524561 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Pureseal Services Uk Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Pureseal Services Uk Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
46,033
45,789
2
500
500
3
46,533
46,289
41,610
31,266
4
Trade and other receivables |
69,997
63,134
5
56,608
Cash and cash equivalents |
132,499
226,899
168,215
Trade and other payables: amounts falling due within one |
year |
(237,133)
(241,038)
6
(68,918)
(14,139)
Net current liabilities
Total assets less current liabilities |
32,394
(22,629)
Trade and other payables: amounts falling due after more |
than one year |
(31,286)
(22,206)
7
(8,746)
-
Provisions for liabilities |
1,442
Net assets/liabilities
(53,915)
140
140
1,302
(54,055)
1,442
(53,915)
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2024
Pureseal Services Uk Ltd
Statement of Financial Position Continued
Miss Angie McClean Director |
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Pureseal Services Uk Ltd
Notes to the Financial Statements
Statutory Information
Pureseal Services Uk Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12524561. |
Basford Old Creamery Newcastle Road
Chorlton
Crewe
Cheshire
CW2 5NQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Furniture and Fittings
2. Property, plant and equipment |
59,174
5,072
6,106
47,996
12,334
-
12,334
-
47,996
18,440
5,072
71,508
Provision for depreciation and impairment |
13,385
1,588
2,198
9,599
Charge for year
12,090
1,161
3,249
7,680
25,475
2,749
5,447
17,279
30,717
12,993
2,323
46,033
38,397
3,908
3,484
45,789
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For the year ended 31 March 2024
Pureseal Services Uk Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
500
500
500
500
500
500
500
500
2023
2024
31,266
41,610
5. Trade and other receivables |
2023
2024
12,497
28,959
50,637
41,038
69,997
63,134
6. Trade and other payables: amounts falling due within one year |
2023
2024
98,362
71,490
Taxation and social security |
21,085
9,809
121,591
155,834
241,038
237,133
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For the year ended 31 March 2024
Pureseal Services Uk Ltd
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year |
2023
2024
22,206
31,286
8. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 2)
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