Registered Number:05750149 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Pureglen Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Pureglen Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,066,551
542,787
2
1,066,551
542,787
Trade and other receivables |
-
1,268
353,467
Cash and cash equivalents |
10,191
11,459
353,467
Trade and other payables: amounts falling due |
within one year |
(13,101)
(1,409)
3
340,366
10,050
Net current assets
Total assets less current liabilities |
1,076,601
883,153
Trade and other payables: amounts falling due after |
more than one year |
(855,085)
(1,074,080)
4
2,521
Net assets
28,068
100
100
2,421
27,968
2,521
28,068
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 director acknowledges his 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 deliver |
ed. |
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
Pureglen Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 02 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
Pureglen Limited
Notes to the Financial Statements
Statutory Information
Pureglen Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 05750149. |
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
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. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Tangible fixed assets, 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: |
No depreciation is provided on the company''s freehold properties since in the opinion of the directors |
the expected useful lives are sufficiently long and the estimated residual values are sufficiently high |
that any such depreciation would be immaterial. The directors undertake an annual impairment |
review of these properties. |
2. Property, plant and equipment |
542,787
523,764
1,066,551
1,066,551
542,787
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For the year ended 31 March 2024
Pureglen Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2023
2024
1,409
11,833
Taxation and social security |
-
1,268
1,409
13,101
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
684,758
684,490
389,322
170,595
1,074,080
855,085
5. Average number of persons employed |
During the year the average number of employees was 0
4 of 4