Company Registration No. 12426524 (England and Wales)
Purple Door Homes Ltd
Unaudited accounts
for the year ended 31 January 2024
Purple Door Homes Ltd
Unaudited accounts
Contents
Purple Door Homes Ltd
Company Information
for the year ended 31 January 2024
Directors
Selwyn John Cook
Benjamin Jon Cook
Company Number
12426524 (England and Wales)
Registered Office
4 RUSLAND PARK
KENDAL
LA9 6AJ
ENGLAND
Accountants
Kate King Accountancy Services ltd
33a Market Place
Kendal
Cumbria
LA9 4TP
Purple Door Homes Ltd
Statement of financial position
as at 31 January 2024
Inventories
125,000
59,000
Cash at bank and in hand
19,977
3,232
Creditors: amounts falling due within one year
(17,767)
(12,650)
Net current assets
127,210
49,582
Total assets less current liabilities
242,210
49,582
Creditors: amounts falling due after more than one year
(288,636)
(120,160)
Net liabilities
(46,426)
(70,578)
Called up share capital
200
200
Revaluation reserve
56,000
-
Profit and loss account
(102,626)
(70,778)
Shareholders' funds
(46,426)
(70,578)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
Benjamin Jon Cook
Director
Company Registration No. 12426524
Purple Door Homes Ltd
Notes to the Accounts
for the year ended 31 January 2024
Purple Door Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12426524. The registered office is 4 RUSLAND PARK, KENDAL, LA9 6AJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
not depreciated
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 31 January 2024
115,000
At 31 January 2024
115,000
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
17,366
12,250
Taxes and social security
1
-
Purple Door Homes Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
110,737
120,160
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).