13360094falsecleaning services2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13360094

Purple Living Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Purple Living Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Kay Berry
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13360094
BANKERS
Barclays Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Purple Living Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Purple Living Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets327,11935,102
CURRENT ASSETS
Debtors47,6404,765
Cash at bank and in hand7,25713,786
14,89718,551
CREDITORS: Amounts falling due within one year5255,627175,430
NET CURRENT LIABILITIES(240,730)(156,879)
TOTAL ASSETS LESS CURRENT LIABILITIES(213,611)(121,777)
CREDITORS: Amounts falling due after more than one year632,66238,506
NET LIABILITIES(246,273)(160,283)
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account(246,275)(160,285)
SHAREHOLDERS' FUNDS(246,273)(160,283)
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/10/2024 and signed on their behalf by
.............................
Kay Berry
Director

Purple Living Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees149

Purple Living Limited

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/05/202351,8801,50553,385
Additions-1,0561,056
At 30/04/202451,8802,56154,441
Depreciation
At 01/05/202317,82346018,283
For the year8,5145259,039
At 30/04/202426,33798527,322
Net Book Amounts
At 30/04/202425,5431,57627,119
At 30/04/202334,0571,04535,102
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors7,6404,765
7,6404,765
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT14,3705,145
PAYE and social security2142,066
Directors current account211,463142,979
Bank Loan13,8269,431
Hire purchase9,35810,122
Trade creditors3,4562,787
Accruals1,2401,200
Amounts due to Bernel Ltd.1,7001,700
255,627175,430

Purple Living Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank Loan >1yr9,1976,448
Hire purchase >1yr23,46532,058
32,66238,506
7. SECURED CREDITORS
20242023
££
Amount of other creditors which are secured32,82342,180
Hire purchase creditors are secured on the assets to which the liaibility relates.
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
9. RELATED PARTY TRANSACTIONS
The director received a salary of £11,580 (2023 -£22,000) during the year. No dividends were paid to the director.
At 30 April 2024 the company owed £211,463 (2023 -£142,979) to the director. The loan is interest free, unsecured and repayable on demand.
10. GOING CONCERN
At the balance sheet date the company's liabilities exceeded its assets. The company has received assurances from the director that they will continue to give financial support to the company for the twelve months from the date of signing these financial statements.