Registration number:
Big Purple Door Ltd
for the Year Ended 31 March 2024
Big Purple Door Ltd
Contents
Directors' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Big Purple Door Ltd
Directors' Report for the Year Ended 31 March 2024
The directors present their report and the financial statements for the year ended 31 March 2024.
Directors of the company
The directors who held office during the year were as follows:
This Director’s Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies’ exemption provided by section 415A of the Companies Act 2006.
Approved by the
.........................................
Director
Big Purple Door Ltd
(Registration number: 00938990)
Balance Sheet as at 31 March 2024
Note |
2024 |
2023 |
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts; and |
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These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and a copy of Profit and Loss Account has not been delivered. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
.........................................
Director
Big Purple Door Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024
Accounting policies |
Trading status
The company was dormant and has not traded during the year.
As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until there is any change to those balances or the company undertakes any new transactions.
Investments |
2024 |
2023 |
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Investments in subsidiaries |
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Debtors |
Current |
2024 |
2023 |
Other debtors |
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Creditors |
2024 |
2023 |
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Due within one year |
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Amounts due to related parties |
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Share capital |
Allotted, called up and fully paid shares
2024 |
2023 |
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No. |
£ |
No. |
£ |
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1,000 |
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1,000 |