Big Purple Door Ltd 00938990 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is xxx Digita Accounts Production Advanced 6.30.9574.0 true T Weller AP Wheatley TL Wheatley 00938990 2023-04-01 2024-03-31 00938990 2024-03-31 00938990 bus:OrdinaryShareClass1 2024-03-31 00938990 core:RetainedEarningsAccumulatedLosses 2024-03-31 00938990 core:ShareCapital 2024-03-31 00938990 core:CurrentFinancialInstruments 2024-03-31 00938990 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00938990 bus:FRS102 2023-04-01 2024-03-31 00938990 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00938990 bus:FullAccounts 2023-04-01 2024-03-31 00938990 bus:CompanySecretary1 2023-04-01 2024-03-31 00938990 bus:Director1 2023-04-01 2024-03-31 00938990 bus:Director3 2023-04-01 2024-03-31 00938990 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 00938990 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 00938990 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00938990 countries:England 2023-04-01 2024-03-31 00938990 2023-03-31 00938990 bus:OrdinaryShareClass1 2023-03-31 00938990 core:RetainedEarningsAccumulatedLosses 2023-03-31 00938990 core:ShareCapital 2023-03-31 00938990 core:CurrentFinancialInstruments 2023-03-31 00938990 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 00938990

Big Purple Door Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Big Purple Door Ltd

Contents

Directors' Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

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:

T Weller

AP Wheatley

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 Board on 16 October 2024 and signed on its behalf by:

.........................................
AP Wheatley
Director

 

Big Purple Door Ltd

(Registration number: 00938990)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

2

1

1

Current assets

 

Debtors

3

1,242

1,242

Creditors: Amounts falling due within one year

4

(1)

(1)

Net current assets

 

1,241

1,241

Net assets

 

1,242

1,242

Capital and reserves

 

Called up share capital

5

1,000

1,000

Retained earnings

242

242

Shareholders' funds

 

1,242

1,242

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts; and

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 Board on 16 October 2024 and signed on its behalf by:
 

.........................................

AP Wheatley
Director

 

Big Purple Door Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

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.

2

Investments

2024
£

2023
£

Investments in subsidiaries

1

1

3

Debtors

Current

2024
£

2023
£

Other debtors

1,242

1,242

4

Creditors

2024
£

2023
£

Due within one year

Amounts due to related parties

1

1

5

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

1,000

1,000

1,000

1,000