Pure Ground Surface Specialists Limited Accounts

PURE GROUND SURFACE SPECIALISTS LTD. - Company Information






	Pure Ground Surface Specialists Limited

	Company No. 08722550
	Unaudited Accounts
	31 October 2020

The Directors present their report and accounts for the year ended 31 October 2020.

Principal activities

The principal activity of the company during the year under review was landscape services.





Directors

The Directors who served during the year were as follows:

N. Wilcox
R.H. Wilcox






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
R.H. Wilcox
Director
30 July 2021

at	31 October 2020
Company No.		08722550	2020	2019
			£	£



Fixed assets			53,431	23,650

Current assets			41,190	5,003

Creditors: Amounts falling due within one year			(30,876)	(19,701)
Net current liabilities			10,314	(14,698)
Total assets less current liabilities			63,745	8,952
Creditors: Amounts falling due after more than one year			(54,394)	(5,485)

Accruals and deferred income			(9,000)	(3,015)
			351	452


Capital and reserves			351	452

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2020	2019
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 November 2019	Advanced	Repaid	At 31 October 2020
			£	£	£	£

	R.H. Wilcox	Directors loan	3,180	13,288	-	16,468






































			3,180	13,288	-	16,468

General information

Its registered number is:

08722550

Its registered office is:

Its trading address is:

Suite 11, The Old Fuel Depot

Parkes Cottage

Twemlow Lane

Monks Lane

Twemlow

Audlem

Cheshire

CW4 8GJ

CW3 0HP

For the year ended 31 October 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 October 2020 and signed on its behalf by:

R.H. Wilcox - Director