REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2024 |
for |
Pure Organic Planet Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2024 |
for |
Pure Organic Planet Limited |
Pure Organic Planet Limited (Registered number: 10288209) |
Contents of the Financial Statements |
for the Year Ended 31 January 2024 |
Page |
Balance Sheet | 1 |
Pure Organic Planet Limited (Registered number: 10288209) |
Balance Sheet |
31 January 2024 |
31.1.24 | 31.1.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Pure Organic Planet Limited is a |
Registered number: |
Registered office: |
2. | GOING CONCERN |
The company incurred a net profit before tax of £3,507 during the year and had net liabilities as at 31 January 2022 of £305,881. The company fully depends on its shareholder for support. The director considered available funding facilities, and concluded that the company has sufficient resource for next 12 months from the date of signing these financial statements. The financial statements are therefore prepared on a going concern basis, without reflecting the material uncertainty existence that may cast significant doubt on the company's ability to continue as a going concern. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
Pure Organic Planet Limited (Registered number: 10288209) |
Balance Sheet - continued |
31 January 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023: |
31.1.24 | 31.1.23 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
Mr M X Chang |
Director - Short term loan |
Amount due to related party at the balance sheet date £166,522 (2023: £169,319). The amount is interest free, unsecured with no fixed repayment terms and is repayable on demand. |
Mr S L Jin |
Director - Unsecured directors loan |
Amount due to related party at the balance sheet date £207,900 (2023: £207,900). The amount is interest free, unsecured with no fixed repayment terms and is repayable on demand. |
5. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is director and shareholder Mr. Mingxiang CHANG. |
LOAN COMMITMENT |
Included in creditors, there is an amount £24,111 of Bounce back loan repayable in 5 years. |
Pure Organic Planet Limited (Registered number: 10288209) |
Balance Sheet - continued |
31 January 2024 |
The directors acknowledge their 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |