Pure Emporium Limited - Period Ending 2021-08-31
Pure Emporium Limited - Period Ending 2021-08-31
Registration number:
Pure Emporium Limited
for the
Year Ended 31 August 2021
Pure Emporium Limited
(Registration number: 8657960)
Balance Sheet as at 31 August 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
Pure Emporium Limited
(Registration number: 8657960)
Balance Sheet as at 31 August 2021
(continued)
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2021
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements shows a deficit on net assets. The company was hit hard by the COVID-19 pandemic hit which resulted in more losses for the business but it has managed to successfully re-open and the directors believe it will return to a solvent position in the next few years. The shareholders have indicated that they will continue to provide financial support to the company to enable it to continue trading for the foreseeable future. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from the going concern basis being no longer appropriate.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Pure Emporium Limited
(Registration number: 8657960)
Balance Sheet as at 31 August 2021
(continued)
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2021
(continued)
Related party transactions |
Mr John Card, a director and shareholder, was owed a total of £312 at the year end. The loan is repayable on demand.
Miss Amy Card, a director and shareholder, was owed a total of £312 at the year end. The loan is repayable on demand.
Mr J Card and Mrs K Card, shareholders, charged rent to the company during the year of £9,600 (2020 £9,600). Mr J Card and Mrs K Card were owed a total of £100,128 (2020 £100,128) at the year end. The loan is repayable upon demand.
The company incurred management charges of £4,800 (2020 £8,380) from Caylo Limited, a company controlled by Mr J Card, shareholder. There were no monies outstanding at the end of the year.
Pure Emporium Limited
(Registration number: 8657960)
Balance Sheet as at 31 August 2021
(continued)
For the financial year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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