Company Registration No. 07120914 (England and Wales)
Pureswim Limited
Unaudited accounts
for the year ended 31 January 2024
Pureswim Limited
Unaudited accounts
Contents
Pureswim Limited
Company Information
for the year ended 31 January 2024
Company Number
07120914 (England and Wales)
Registered Office
73 MOUNT ROAD
BIRKENHEAD
MERSEYSIDE
CH42 6PW
Pureswim Limited
Statement of financial position
as at 31 January 2024
Tangible assets
2,801
3,633
Cash at bank and in hand
8,428
19,191
Creditors: amounts falling due within one year
(3,137)
(13,272)
Net current assets
8,205
9,210
Total assets less current liabilities
11,006
12,843
Creditors: amounts falling due after more than one year
(9,915)
(12,000)
Called up share capital
1
1
Profit and loss account
1,090
842
Shareholders' funds
1,091
843
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Lisa Clint
Director
Company Registration No. 07120914
Pureswim Limited
Notes to the Accounts
for the year ended 31 January 2024
Pureswim Limited is a private company, limited by shares, registered in England and Wales, registration number 07120914. The registered office is 73 MOUNT ROAD, BIRKENHEAD, MERSEYSIDE, CH42 6PW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Motor vehicles
20% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
11% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
2,538
689
260
1,409
4,896
At 31 January 2024
2,538
689
260
1,409
4,896
At 1 February 2023
508
138
65
552
1,263
Charge for the year
508
138
65
121
832
At 31 January 2024
1,016
276
130
673
2,095
At 31 January 2024
1,522
413
130
736
2,801
At 31 January 2023
2,030
551
195
857
3,633
Pureswim Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,712
3,631
7
Creditors: amounts falling due after more than one year
2024
2023
Director owes the limited company £2914.00 at 31/01/24 (31/01/23 - £3291.00). This is an interest free loan, repayable on demand.
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).