PRISTINE HAUL GB LTD

Company Registration Number:
09919510 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

PRISTINE HAUL GB LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes

PRISTINE HAUL GB LTD

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 40,846 50,013
Total fixed assets: 40,846 50,013
Creditors: amounts falling due within one year: 4 ( 28,063 ) ( 33,576 )
Net current assets (liabilities): (28,063) 5,240
Total assets less current liabilities: 12,783 55,253
Creditors: amounts falling due after more than one year: 5 0 ( 37,607 )
Total net assets (liabilities): 12,783 17,646
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 11,783 16,646
Total Shareholders' funds: 12,783 17,646

The notes form part of these financial statements

PRISTINE HAUL GB LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: Suhayl Asadullozoda
Status: Director

The notes form part of these financial statements

PRISTINE HAUL GB LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRISTINE HAUL GB LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

PRISTINE HAUL GB LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 73,322 73,322
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 73,322 73,322
Depreciation
At 1 January 2023 23,309 23,309
Charge for year 9,167 9,167
On disposals
Other adjustments
At 31 December 2023 32,476 32,476
Net book value
At 31 December 2023 40,846 40,846
At 31 December 2022 50,013 50,013

PRISTINE HAUL GB LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 7,262
Taxation and social security 20,801 19,978
Other creditors 13,598
Total 28,063 33,576

PRISTINE HAUL GB LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 37,607
Total 0 37,607