PURE PUNJABI LTD

PURE PUNJABI LTD

PURE PUNJABI LTD - Company Information

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PURE PUNJABI LTD

Company Registration Number:
07402813 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

PURE PUNJABI LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

PURE PUNJABI LTD

Balance sheet

As at 31 October 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 0 1,045
Total fixed assets: 0 1,045
Current assets
Debtors: 4 460 58
Cash at bank and in hand: 16,953 16,200
Total current assets: 17,413 16,258
Creditors: amounts falling due within one year: 5 (20,273) (18,739)
Net current assets (liabilities): (2,860) (2,481)
Total assets less current liabilities: (2,860) (1,436)
Creditors: amounts falling due after more than one year: 6 (11,000) (14,250)
Total net assets (liabilities): (13,860) (15,686)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (13,862) (15,688)
Shareholders funds: (13,860) (15,686)

The notes form part of these financial statements

PURE PUNJABI LTD

Balance sheet statements

For the year ending 31 October 2021 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 29 June 2022
and signed on behalf of the board by:

Name: Mrs S K Bellamy
Status: Director

The notes form part of these financial statements

PURE PUNJABI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 20% on cost

PURE PUNJABI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 2 3

PURE PUNJABI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 5,911
Additions 0
Disposals 0
Revaluations 0
At 31 October 2021 5,911
Depreciation
At 01 November 2020 4,866
Charge for year 1,045
At 31 October 2021 5,911
Net book value
At 31 October 2021 0
At 31 October 2020 1,045

PURE PUNJABI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Debtors

2021 2020
££
Debtors due after more than one year: 460 58

PURE PUNJABI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts £3,046 (2020 - £750)Trade creditors £240 (2020 - Nil)Other creditors £16,987 (2020 - £17,989)

PURE PUNJABI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

6. Creditors: amounts falling due after more than one year note

Bank loans £11,000 (2020 - £14,250)

PURE PUNJABI LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

7. Loans to directors

Name of director receiving advance or credit: Ms S A Bellamy
Description of the loan: Advance
£
Balance at 01 November 2020 58
Advances or credits made: 0
Advances or credits repaid: 58
Balance at 31 October 2021 0