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Registered number: 13031372
Pure Life Habitat Limited
Financial Statements
For The Year Ended 30 November 2023
SAWHNEY CONSULTING
C/O Sawhney Consulting Limited
429 - 433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13031372
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,259,900 1,259,900
1,259,900 1,259,900
CURRENT ASSETS
Debtors 5 148,644 110,464
Cash at bank and in hand 328 -
148,972 110,464
Creditors: Amounts Falling Due Within One Year 6 (1,286,227 ) (1,291,560 )
NET CURRENT ASSETS (LIABILITIES) (1,137,255 ) (1,181,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES 122,645 78,804
NET ASSETS 122,645 78,804
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 122,644 78,803
SHAREHOLDERS' FUNDS 122,645 78,804
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kunwar Ajit Singh
Director
28 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pure Life Habitat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13031372 . The registered office is Ground Floor, 5, Canberra Road, London, England, , W13 9BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover is measured at the fair value of the consideration for rent receivable, net of discounts.
2.3. Investment Properties
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investment Property
2023
£
Fair Value
As at 1 December 2022 and 30 November 2023 1,259,900
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 4,300
Other debtors 148,644 106,164
148,644 110,464
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 258 646
Corporation tax 12,920 18,893
Other creditors 1,273,049 1,272,021
1,286,227 1,291,560
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Other information
Page 2
Page 3
PURE LIFE HABITAT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor,
5, Canberra Road, 
London, 
England, 
W13 9BF
Page 3