Company Registration No. 10792360 (England and Wales)
Purson Building Services Limited
Unaudited accounts
for the year ended 30 May 2024
Purson Building Services Limited
Unaudited accounts
Contents
Purson Building Services Limited
Company Information
for the year ended 30 May 2024
Directors
Mr David Hutchinson
Mr Jonathan Kenneth Purves
Company Number
10792360 (England and Wales)
Registered Office
Unit 11 Bridge Hall Lane
Bury
BL9 7NY
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
Purson Building Services Limited
Statement of financial position
as at 30 May 2024
Tangible assets
12,096
15,766
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(168,913)
(154,357)
Net current liabilities
(83,360)
(70,074)
Total assets less current liabilities
(71,264)
(54,308)
Creditors: amounts falling due after more than one year
(7,112)
(13,070)
Provisions for liabilities
Deferred tax
(2,299)
(2,996)
Net liabilities
(80,675)
(70,374)
Called up share capital
2
2
Profit and loss account
(80,677)
(70,376)
Shareholders' funds
(80,675)
(70,374)
For the year ending 30 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by
Mr David Hutchinson
Director
Company Registration No. 10792360
Purson Building Services Limited
Notes to the Accounts
for the year ended 30 May 2024
Purson Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10792360. The registered office is Unit 11 Bridge Hall Lane, Bury, BL9 7NY, England.
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.
The accounts are presented in £ sterling.
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% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Purson Building Services Limited
Notes to the Accounts
for the year ended 30 May 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 2).