Company Registration No. 05911289 (England and Wales)
Purple Lion Entertainment Ltd
Unaudited accounts
for the year ended 31 August 2024
Purple Lion Entertainment Ltd
Unaudited accounts
Contents
Purple Lion Entertainment Ltd
Company Information
for the year ended 31 August 2024
Director
Derrick Anthony Taylor
Secretary
Sharon Rose Chambers
Company Number
05911289 (England and Wales)
Registered Office
70 Ledgers Road
Slough
SL1 2RL
Accountants
Mansfield & Co
55 Kentish Town Road
Camden Town
London
NW1 8NX
Purple Lion Entertainment Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
12,167
16,293
Cash at bank and in hand
5,306
14,309
Creditors: amounts falling due within one year
(8,733)
(14,370)
Net current (liabilities)/assets
(3,427)
140
Called up share capital
1
1
Profit and loss account
8,739
16,432
Shareholders' funds
8,740
16,433
For the year ending 31 August 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 his 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 August 2025 and were signed on its behalf by
Derrick Anthony Taylor
Director
Company Registration No. 05911289
Purple Lion Entertainment Ltd
Notes to the Accounts
for the year ended 31 August 2024
Purple Lion Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 05911289. The registered office is 70 Ledgers Road, Slough, SL1 2RL.
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:
4
Tangible fixed assets
Plant & machinery
At 1 September 2023
25,227
Amounts falling due within one year
Purple Lion Entertainment Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,588
8,798
Loans from directors
(243)
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).