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REGISTERED NUMBER: SC351494 (Scotland)


















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Puregreenspace Limited

Puregreenspace Limited (Registered number: SC351494)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Puregreenspace Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: B Jamieson
N Jamieson





REGISTERED OFFICE: 40 Sinclair Street
Helensburgh
G84 8SU





REGISTERED NUMBER: SC351494 (Scotland)





ACCOUNTANTS: Macleod Fulton
Scottcourt House
West Princes Street
Helensburgh
Argyll & Bute
G84 8BP

Puregreenspace Limited (Registered number: SC351494)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,671 2,228

CURRENT ASSETS
Debtors 5 5,180 7,180
Cash at bank 1,045 1,074
6,225 8,254
CREDITORS
Amounts falling due within one year 6 6,646 8,117
NET CURRENT (LIABILITIES)/ASSETS (421 ) 137
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,250

2,365

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,150 2,265
SHAREHOLDERS' FUNDS 1,250 2,365

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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





B Jamieson - Director


Puregreenspace Limited (Registered number: SC351494)

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

1. STATUTORY INFORMATION

Puregreenspace Limited is a private company, limited by shares , registered in Scotland. 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.
Computer equipment - 25% on reducing balance

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
Computer
equipment
£   
COST
At 1 May 2023
and 30 April 2024 20,099
DEPRECIATION
At 1 May 2023 17,871
Charge for year 557
At 30 April 2024 18,428
NET BOOK VALUE
At 30 April 2024 1,671
At 30 April 2023 2,228

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 5,180 7,180

Puregreenspace Limited (Registered number: SC351494)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 4,555 5,257
Other creditors 2,091 2,860
6,646 8,117

7. CONTINGENT LIABILITIES

As at 30 April 2024 the company had no contingent liabilities (2023 - £nil).

8. CAPITAL COMMITMENTS

As at 30 April 2024 the company had no capital commitments (2023 - £nil).

9. RELATED PARTY DISCLOSURES

As at 30 April 2024 included in other debtors is a balance due from Nicola Jamieson of £2,589 (2023 - £7,180), and Bruce Jamieson of £2,591 (2023 - due to - £463), both directors of the company. There are no repayment terms and no interest is being charged thereon.