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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
Page
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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
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Purple Door Homes Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
115,000 
- 
Current assets
Inventories
125,000 
59,000 
Cash at bank and in hand
19,977 
3,232 
144,977 
62,232 
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)
Capital and reserves
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
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Purple Door Homes Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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 year, 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:
Land & buildings
not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 February 2023
- 
Additions
59,000 
Revaluations
56,000 
At 31 January 2024
115,000 
Depreciation
At 31 January 2024
- 
Net book value
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 
- 
Accruals
400 
400 
17,767 
12,650 
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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 
£ 
£ 
Bank loans
177,899 
- 
Loans from directors
110,737 
120,160 
288,636 
120,160 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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