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PURLIEU COURT SERVICES LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2023


















Company Registration Number - 06510129

















ANDREWS & COMPANY

Accountants & Tax Consultants

P136


1.
PURLIEU COURT SERVICES LIMITED
COMPANY NUMBER - 06510129

Balance sheet as at 31 December 2023





2023
2022

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
6
6
Current liabilities





NET CURRENT LIABILITIES

-
-


Total assets less current liabilities

6
6












CAPITAL AND RESERVES

Called up share capital 5
6
6


Shareholders' funds

6
6



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 December 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 25 September 2024
and signed on their behalf by:




Mrs C Cailes




Director


















The notes on pages 2 to 2 form an integral part of these accounts.


2.
PURLIEU COURT SERVICES LIMITED

Notes to the Financial Statements

For the year ended 31 December 2023


1. General Information

Purlieu Court Services Limited is a Private Company, limited by shares, domiciled in England and Wales, registration number 06510129.


The company's registered office is The Oaks, Roys Copse, Claypits Lane, Dibden Purlieu, Southampton SO45 5TH.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


3. Employees

The average number employed by the company (including directors) during the year 2023 was 0
and in the previous year 2022 was 0.

4. Fixed assets - tangible



Freehold

cost

--------
Fair value £
At 01 January 2023 6
and 31 December 2023

Net book values
At 31 December 2023 6

At 01 January 2023 6


Freehold land and buildings include nil relating to land.





2023
2022


£
£
5. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 6
6