REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 3 APRIL 2023 TO 30 APRIL 2024 |
FOR |
PURE ENERGY ELECTRICAL LTD |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 3 APRIL 2023 TO 30 APRIL 2024 |
FOR |
PURE ENERGY ELECTRICAL LTD |
PURE ENERGY ELECTRICAL LTD (REGISTERED NUMBER: 14777515) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 3 APRIL 2023 TO 30 APRIL 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
PURE ENERGY ELECTRICAL LTD |
COMPANY INFORMATION |
FOR THE PERIOD 3 APRIL 2023 TO 30 APRIL 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
10 Beech Court |
Wokingham Road |
Hurst |
Reading |
Berkshire |
RG10 0RQ |
PURE ENERGY ELECTRICAL LTD (REGISTERED NUMBER: 14777515) |
BALANCE SHEET |
30 APRIL 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
PURE ENERGY ELECTRICAL LTD (REGISTERED NUMBER: 14777515) |
BALANCE SHEET - continued |
30 APRIL 2024 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
PURE ENERGY ELECTRICAL LTD (REGISTERED NUMBER: 14777515) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 3 APRIL 2023 TO 30 APRIL 2024 |
1. | STATUTORY INFORMATION |
Pure Energy Electrical Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Going concern |
The director has confirmed that he will continue to provide finantial support to the company until a time |
where the company's finantial position improves. In addition, the director has confirmed he will not recall |
any loans within 12 months. |
The director concider it appropriate to prepare the finantial statements on going concern basis. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 30 April 2024 |
DEPRECIATION |
Charge for period |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
PURE ENERGY ELECTRICAL LTD (REGISTERED NUMBER: 14777515) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 3 APRIL 2023 TO 30 APRIL 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Bank loans and overdrafts |
Hire purchase contracts |
Trade creditors |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Bank loans |
Hire purchase contracts |