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REGISTERED NUMBER: 10862168 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 DECEMBER 2022

FOR

PURPLE MONDAY LIMITED

PURPLE MONDAY LIMITED (REGISTERED NUMBER: 10862168)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PURPLE MONDAY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 DECEMBER 2022







DIRECTORS: Mr Christopher Henry Hawkins
Mr Carl Dean Verges





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 10862168 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

PURPLE MONDAY LIMITED (REGISTERED NUMBER: 10862168)

ABRIDGED BALANCE SHEET
30 DECEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Investments 5 470,334 470,334

CREDITORS
Amounts falling due within one year 73,760 73,280
NET CURRENT LIABILITIES (73,760 ) (73,280 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

396,574

397,054

CAPITAL AND RESERVES
Called up share capital 6 5 5
Merger reserve 231,182 231,182
Retained earnings 165,387 165,867
SHAREHOLDERS' FUNDS 396,574 397,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

PURPLE MONDAY LIMITED (REGISTERED NUMBER: 10862168)

ABRIDGED BALANCE SHEET - continued
30 DECEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 December 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by:





Mr Christopher Henry Hawkins - Director


PURPLE MONDAY LIMITED (REGISTERED NUMBER: 10862168)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2022


1. STATUTORY INFORMATION

Purple Monday 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Purple Monday Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

PURPLE MONDAY LIMITED (REGISTERED NUMBER: 10862168)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 DECEMBER 2022


5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 31 December 2021
and 30 December 2022 470,334
NET BOOK VALUE
At 30 December 2022 470,334
At 30 December 2021 470,334

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Property Liaisons (Developments) Ltd
Registered office: C/O Michael Filiou Ltd, Salisbury House, 81 High Street, Potters Bar, Hertfordshire EN6 5AS
Nature of business: Property development
%
Class of shares: holding
Ordinary 100.00

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2022 2021
value: £    £   
4,930 Ordinary shares £0.00 1 5 5

7. RELATED PARTY DISCLOSURES

Property Liaisons (Developments) Limited
Property Liaisons (Developments) Limited is a wholly owned subsidiary company of Purple Monday Limited and is incorporated in England and Wales. At the balance sheet date, Property Liaisons (Developments) Limited was owed £70,800 (£2021 - £70,800) by the company.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Christopher Henry Hawkins.

He controls the company by virtue of his majority shareholding in the issued share capital of the company.