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COMPANY REGISTRATION NUMBER: 13035933
Purple Horse Design Ltd
Filleted Unaudited Financial Statements
31 March 2024
Purple Horse Design Ltd
Statement of Financial Position
31 March 2024
Period from
Year to
1 Dec 21 to
31 Mar 24
31 Mar 23
£
£
Fixed assets
22,807
17,117
--------
--------
Current assets
52,881
7,571
Creditors: amounts falling due within one year
50,493
39,928
--------
--------
Net current assets/(liabilities)
2,388
( 32,357)
--------
--------
Total assets less current liabilities
25,195
( 15,240)
Creditors: amounts falling due after more than one year
30,308
Provisions for liabilities
1,886
Accruals and deferred income
600
400
--------
--------
(7,599)
(15,640)
--------
--------
Capital and reserves
( 7,599)
( 15,640)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Miss M Poole
( 36,671)
36,671
--------
--------
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Miss M Poole
( 33,857)
( 2,814)
( 36,671)
--------
----
-------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2025 , and are signed on behalf of the board by:
Miss M Poole
Director
Company registration number: 13035933
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7, Broadgauge Business Park, Westridge Way, Bishops Lydeard, TA4 3RU, Somerset.