PURECARE LIMITED

Company Registration Number:
09329216 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PURECARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

PURECARE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 145,197 147,721
Total fixed assets: 145,197 147,721
Current assets
Stocks: 224,400 137,195
Debtors:   133,041 6,793
Cash at bank and in hand: 337,910 692,286
Total current assets: 695,351 836,274
Creditors: amounts falling due within one year:   (701,432) (409,402)
Net current assets (liabilities): (6,081) 426,872
Total assets less current liabilities: 139,116 574,593
Creditors: amounts falling due after more than one year:   (136,111) (81,843)
Provision for liabilities: (2,000) (2,000)
Total net assets (liabilities): 1,005 490,750
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 905 490,650
Shareholders funds: 1,005 490,750

The notes form part of these financial statements

PURECARE LIMITED

Balance sheet statements

For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: Haidar AL-MUAATHEN
Status: Director

The notes form part of these financial statements

PURECARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PURECARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 22 10

PURECARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 154,822
At 30 November 2023 154,822
Depreciation
At 01 December 2022 7,101
Charge for year 2,524
At 30 November 2023 9,625
Net book value
At 30 November 2023 145,197
At 30 November 2022 147,721