1 December 2022 false No description of principal activity Taxfiler 2024.6 11704225business:PrivateLimitedCompanyLtd2022-12-012023-11-30 117042252022-11-30 117042252022-12-012023-11-30 11704225business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11704225business:FilletedAccounts2022-12-012023-11-30 117042252023-11-30 11704225business:Director12022-12-012023-11-30 11704225business:RegisteredOffice2022-12-012023-11-30 117042252022-11-30 11704225core:WithinOneYear2023-11-30 11704225core:WithinOneYear2022-11-30 11704225core:AfterOneYear2023-11-30 11704225core:AfterOneYear2022-11-30 11704225core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11704225core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11704225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11704225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11704225core:PreviouslyStatedAmount2023-11-30 11704225core:PreviouslyStatedAmount2022-11-30 11704225business:SmallEntities2022-12-012023-11-30 11704225countries:EnglandWales2022-12-012023-11-30 117042252021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11704225 (England and Wales)
Pufflin Ltd Unaudited accounts for the year ended 30 November 2023
Pufflin Ltd Unaudited accounts Contents
Page
- 2 -
Pufflin Ltd Company Information for the year ended 30 November 2023
Director
Michell Louise Shohet
Company Number
11704225 (England and Wales)
Registered Office
3rd Floor 207 Regent Street London W1B 3HH UK
Accountants
C&M Accountancy Services Ltd 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW
- 3 -
Pufflin Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
53,700 
57,200 
Cash at bank and in hand
9,741 
7,344 
63,441 
64,544 
Creditors: amounts falling due within one year
(31,480)
(26,751)
Net current assets
31,961 
37,793 
Total assets less current liabilities
31,961 
37,793 
Creditors: amounts falling due after more than one year
(31,108)
(37,088)
Net assets
853 
705 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
753 
605 
Shareholders' funds
853 
705 
For the year ending 30 November 2023 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 director acknowledges her 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 and authorised for issue on 20 November 2024 and were signed on its behalf by
Michell Louise Shohet Director Company Registration No. 11704225
- 4 -
Pufflin Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Pufflin Ltd is a private company, limited by shares, registered in England and Wales, registration number 11704225. The registered office is 3rd Floor, 207 Regent Street, London, W1B 3HH, UK.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,700 
57,200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,141 
7,142 
VAT
1,264 
1,344 
Taxes and social security
20,906 
16,765 
Loans from directors
53 
515 
Accruals
2,116 
985 
31,480 
26,751 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,108 
37,088 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -