Silverfin false false 30/04/2024 30/04/2024 01/05/2023 The principal activity of the Company during the financial year was printing services. C L Berry 01/05/2002 00924800 2024-04-30 00924800 bus:Director1 2024-04-30 00924800 2023-04-30 00924800 core:CurrentFinancialInstruments 2024-04-30 00924800 core:CurrentFinancialInstruments 2023-04-30 00924800 2023-05-01 2024-04-30 00924800 bus:Micro-entities 2023-05-01 2024-04-30 00924800 bus:FilletedAccounts 2023-05-01 2024-04-30 00924800 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 00924800 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00924800 bus:Director1 2023-05-01 2024-04-30 00924800 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 00924800 (England and Wales)

PURNELL SECRETARIAL SERVICES LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

PURNELL SECRETARIAL SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

PURNELL SECRETARIAL SERVICES LTD

BALANCE SHEET

As at 30 April 2024
PURNELL SECRETARIAL SERVICES LTD

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 21,967 27,891
Current assets 556,078 532,534
Prepayments and accrued income 1,099 4,300
Creditors: amounts falling due within one year ( 43,025) ( 33,696)
Net current assets 514,152 503,138
Total assets less current liabilities 536,119 531,029
Accruals and deferred income ( 3,226) ( 4,850)
Net assets 532,893 526,179
Capital and reserves 532,893 526,179

For the financial year ending 30 April 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 financial statements of Purnell Secretarial Services Ltd (registered number: 00924800) were approved and authorised for issue by the director on 29 January 2025 and were signed on its behalf by:

C L Berry
Director
PURNELL SECRETARIAL SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
PURNELL SECRETARIAL SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00924800). The address of its registered office is Unit 3 Kings Castle Business Park Boards Road, The Drove, Bridgwater, TA6 4AG, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 5 5

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 May 2023, the balance owed by the directors was £2,655. During the year, £8,698 was advanced to the directors, and £11,353 was repaid by the directors. At 30 April 2024, the balance owed by the directors was £nil.

At 1 May 2022, the balance owed by the directors was £12,748. During the year, £38,891 was advanced to the directors, and £48,984 was repaid by the directors. At 30 April 2023, the balance owed by the directors was £2,655.

4. Guarantees and other financial commitments

Other financial commitments

The total amount of financial commitments not included in the balance sheet is £45,000 (2023 - £60,000).