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Company Registration No. 09548543 (England and Wales)
THE PURE BLUE (2000) LTD Unaudited accounts for the year ended 30 April 2024
THE PURE BLUE (2000) LTD Unaudited accounts Contents
Page
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THE PURE BLUE (2000) LTD Company Information for the year ended 30 April 2024
Directors
Mark Gee Joanna Gee
Company Number
09548543 (England and Wales)
Registered Office
3 UPPERFIELD WAY BINLEY COVENTRY CV3 2UY ENGLAND
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THE PURE BLUE (2000) LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,932 
- 
Tangible assets
(1)
(1)
5,931 
(1)
Current assets
Inventories
- 
(365,709)
Debtors
(142)
436,761 
Investments
- 
1,607 
Cash at bank and in hand
109,890 
15,777 
109,748 
88,436 
Creditors: amounts falling due within one year
38,994 
20,393 
Net current assets
148,742 
108,829 
Total assets less current liabilities
154,673 
108,828 
Creditors: amounts falling due after more than one year
(40,017)
(12,320)
Net assets
114,656 
96,508 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
114,556 
96,408 
Shareholders' funds
114,656 
96,508 
For the year ending 30 April 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 8 January 2025 and were signed on its behalf by
Mark Gee Director Company Registration No. 09548543
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THE PURE BLUE (2000) LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
THE PURE BLUE (2000) LTD is a private company, limited by shares, registered in England and Wales, registration number 09548543. The registered office is 3 UPPERFIELD WAY, BINLEY, COVENTRY, CV3 2UY, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
- 
Additions
5,932 
At 30 April 2024
5,932 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
5,932 
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THE PURE BLUE (2000) LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
21,700 
1,179 
22,879 
At 30 April 2024
21,700 
1,179 
22,879 
Depreciation
At 1 May 2023
21,700 
1,180 
22,880 
At 30 April 2024
21,700 
1,180 
22,880 
Net book value
At 30 April 2024
- 
(1)
(1)
At 30 April 2023
- 
(1)
(1)
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
57 
436,761 
Amounts falling due after more than one year
Other debtors
(199)
- 
7
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
1,607 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
15,281 
VAT
394 
7,092 
Taxes and social security
(3,619)
(530)
Loans from directors
(35,769)
(42,236)
(38,994)
(20,393)
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
40,017 
12,320 
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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