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REGISTERED NUMBER: 10079858 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024

FOR

PURE STORE LIMITED

PURE STORE LIMITED (REGISTERED NUMBER: 10079858)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PURE STORE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024







DIRECTOR: Mrs D Snook





SECRETARY:





REGISTERED OFFICE: Douglas Crook Accountancy
92 Nore Road
Portishead
Bristol
BS20 8DX





REGISTERED NUMBER: 10079858 (England and Wales)





ACCOUNTANTS: Douglas Crook Accountancy Services
92 Nore Road
Portishead
Bristol
BS20 8DX

PURE STORE LIMITED (REGISTERED NUMBER: 10079858)

BALANCE SHEET
29 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,692 21,375

CURRENT ASSETS
Debtors 5 14,042 20,161
Cash at bank and in hand 27,545 7,031
41,587 27,192
CREDITORS
Amounts falling due within one year 6 33,630 16,723
NET CURRENT ASSETS 7,957 10,469
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,649

31,844

CREDITORS
Amounts falling due after more than one
year

7

7,620

14,750
NET ASSETS 16,029 17,094

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,929 16,994
SHAREHOLDERS' FUNDS 16,029 17,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

PURE STORE LIMITED (REGISTERED NUMBER: 10079858)

BALANCE SHEET - continued
29 MARCH 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 December 2024 and were signed by:





Mrs D Snook - Director


PURE STORE LIMITED (REGISTERED NUMBER: 10079858)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024

1. STATUTORY INFORMATION

Pure Store 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 period was 2 (2023 - 2 ) .

PURE STORE LIMITED (REGISTERED NUMBER: 10079858)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 31 March 2023
and 29 March 2024 33,000
DEPRECIATION
At 31 March 2023 11,625
Charge for period 5,683
At 29 March 2024 17,308
NET BOOK VALUE
At 29 March 2024 15,692
At 30 March 2023 21,375

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,408 17,352
Other debtors 2,634 2,809
14,042 20,161

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,000 2,000
Hire purchase contracts 5,125 5,125
Trade creditors 11,591 4,613
Taxation and social security 14,852 4,748
Other creditors 62 237
33,630 16,723

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 2,495 4,500
Hire purchase contracts 5,125 10,250
7,620 14,750