PURE FOODS SYSTEMS LIMITED

PURE FOODS SYSTEMS LIMITED

PURE FOODS SYSTEMS LIMITED - Company Information

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PURE FOODS SYSTEMS LIMITED

Company Registration Number:
03217647 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

PURE FOODS SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

PURE FOODS SYSTEMS LIMITED

Balance sheet

As at 31 July 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 59,509 73,264
Investments:   0 0
Total fixed assets: 59,509 73,264
Current assets
Stocks: 181,425 192,775
Debtors:   340,190 244,170
Cash at bank and in hand: 277,557 270,336
Investments:   0 0
Total current assets: 799,172 707,281
Creditors: amounts falling due within one year:   (610,501) (588,479)
Net current assets (liabilities): 188,671 118,802
Total assets less current liabilities: 248,180 192,066
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 248,180 192,066
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 248,176 192,062
Shareholders funds: 248,180 192,066

The notes form part of these financial statements

PURE FOODS SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 July 2019 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2020
and signed on behalf of the board by:

Name: D Mattey
Status: Director

The notes form part of these financial statements

PURE FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PURE FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Employees

2019 2018
Average number of employees during the period 16 15

PURE FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Tangible Assets

Total
Cost £
At 01 August 2018 319,801
Additions 15,828
Disposals (40,305)
Revaluations 0
Transfers 0
At 31 July 2019 295,324
Depreciation
At 01 August 2018 246,537
Charge for year 21,421
On disposals (32,143)
Other adjustments 0
At 31 July 2019 235,815
Net book value
At 31 July 2019 59,509
At 31 July 2018 73,264

PURE FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Related party transactions

Name of the related party: Pure Foods Systems Holdings Limited
Relationship:
Parent
Description of the Transaction: Director's loan transferred to parent to be offset by dividends paid
£
Balance at 01 August 2018 134,485
Balance at 31 July 2019 178,702
Name of the related party: Pure Vend Limited
Relationship:
Group member
Description of the Transaction: Various
£
Balance at 01 August 2018 0
Balance at 31 July 2019 3,543