Company registration number: 07435824
Unaudited financial statements
for the year ended 31 March 2024
for
Pure Escape Limited
Pages for filing with the Registrar
Company registration number: 07435824
Pure Escape Limited
Balance sheet
as at 31 March 2024
31 Mar 24 31 Mar 23
£ £ £ £
Fixed assets 53,437 54,003
Current assets 5,302 7,850
Creditors: amounts falling due within one year (46,548) (48,325)
Net current liabilities (41,246) (40,475)
Total assets less current liabilities 12,191 13,528
Creditors: amounts falling due after more than
one year
(3,071) (5,041)
NET ASSETS 9,120 8,487
CAPITAL AND RESERVES 9,120 8,487
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 07435824. The company is limited by shares. Its registered office is 258 Oxford Road, Gomersal, Cleckheaton, West Yorkshire, BD19 4PY.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
At the year end there was a balance of £36,047 owed to the director.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07435824
Pure Escape Limited
Balance sheet - continued
as at 31 March 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mrs A Carr, Director
25 July 2024
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Pure Escape Limited
Exception report
for the year ended 31 March 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 April 2023 per TB
Balance at 31 March
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 8,386 8,387 (1)
8,386 8,387 (1)
This page does not form part of the statutory financial statements.
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