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REGISTERED NUMBER: 04492423 (England and Wales)











Financial Statements

for the Year Ended 30 April 2024

for

Purple Architects Limited

Purple Architects Limited (Registered number: 04492423)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Purple Architects Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: A S Francis
Ms R H Woods





SECRETARY: Ms R H Woods





REGISTERED OFFICE: 31 Couching Street
Watlington
Oxfordshire
OX49 5QF





REGISTERED NUMBER: 04492423 (England and Wales)





ACCOUNTANTS: N R Bennett Ltd
The Wain House
Stretfordbury
Leominster
Herefordshire
HR6 0LP

Purple Architects Limited (Registered number: 04492423)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,947 19,512

CURRENT ASSETS
Stocks 12,000 4,000
Debtors 5 64,789 73,050
Cash at bank 17,914 21,026
94,703 98,076
CREDITORS
Amounts falling due within one year 6 28,233 27,433
NET CURRENT ASSETS 66,470 70,643
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,417

90,155

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 85,416 90,154
SHAREHOLDERS' FUNDS 85,417 90,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Purple Architects Limited (Registered number: 04492423)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by:




A S Francis - Director



Ms R H Woods - Director


Purple Architects Limited (Registered number: 04492423)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Purple Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Nil rate of depreciation
Plant and machinery etc - 33.33% on cost, 25% on reducing balance and 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 17,957 32,320 50,277
DEPRECIATION
At 1 May 2023 - 30,765 30,765
Charge for year - 565 565
At 30 April 2024 - 31,330 31,330
NET BOOK VALUE
At 30 April 2024 17,957 990 18,947
At 30 April 2023 17,957 1,555 19,512

Purple Architects Limited (Registered number: 04492423)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 2,084 -
Other debtors 62,705 73,050
64,789 73,050

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 26,573 25,813
Other creditors 1,660 1,620
28,233 27,433