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Company Registration No. 14578640 (England and Wales)
Pure Stunts Ltd Unaudited accounts for the period from 9 January 2023 to 30 June 2024
Pure Stunts Ltd Unaudited accounts Contents
Page
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Pure Stunts Ltd Company Information for the period from 9 January 2023 to 30 June 2024
Director
Kirk Zammit
Company Number
14578640 (England and Wales)
Registered Office
4 Baird Road Enfield Middlesex EN1 1SJ England
Accountants
Stoke Newington Accountants & Tax Consultants Ltd 4 Baird Road Enfield London EN1 1SJ
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Pure Stunts Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
823 
Current assets
Debtors
3,705 
Cash at bank and in hand
77,439 
81,144 
Creditors: amounts falling due within one year
(24,275)
Net current assets
56,869 
Net assets
57,692 
Capital and reserves
Called up share capital
1 
Profit and loss account
57,691 
Shareholders' funds
57,692 
For the period ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2024 and were signed on its behalf by
Kirk Zammit Director Company Registration No. 14578640
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Pure Stunts Ltd Notes to the Accounts for the period from 9 January 2023 to 30 June 2024
1
Statutory information
Pure Stunts Ltd is a private company, limited by shares, registered in England and Wales, registration number 14578640. The registered office is 4 Baird Road, Enfield, Middlesex, EN1 1SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Bal Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Pure Stunts Ltd Notes to the Accounts for the period from 9 January 2023 to 30 June 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 9 January 2023
- 
Additions
1,062 
At 30 June 2024
1,062 
Depreciation
Charge for the period
239 
At 30 June 2024
239 
Net book value
At 30 June 2024
823 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,705 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
24 
Taxes and social security
13,339 
Loans from directors
9,412 
Accruals
1,500 
24,275 
7
Transactions with related parties
At the balance sheet date, where the director held controlling interests, the company owed the director £9,412.
8
Controlling party
The company's ultimate controlling party is Mr Kirk Zammit by virtue of his ownership of the issued share capital in the company.
9
Average number of employees
During the period the average number of employees was 1.
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