Purple Computing Limited - Period Ending 2021-12-31

Purple Computing Limited - Period Ending 2021-12-31


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Registration number: 07232399

Purple Computing Limited

Micro Entity Accounts

for the Year Ended 31 December 2021

 

Purple Computing Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Purple Computing Limited

Company Information

Director

Mr James Christopher Hart

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Certified Practising Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Purple Computing Limited
for the Year Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Purple Computing Limited for the year ended 31 December 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of International Accountants (AIA), we are subject to its ethical and other professional requirements which are detailed at: http://www.aiaworldwide.com/guidance-ethics.

This report is made solely to the Board of Directors of Purple Computing Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Purple Computing Limited and state those matters that we have agreed to state to the Board of Directors of Purple Computing Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Purple Computing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Purple Computing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Purple Computing Limited. You consider that Purple Computing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Purple Computing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

26 April 2022

 

Purple Computing Limited

(Registration number: 07232399)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

9,915

4,607

Current assets

174,177

200,858

Prepayments and accrued income

-

2,000

Creditors: Amounts falling due within one year

(57,030)

(69,132)

Net current assets

117,147

133,726

Total assets less current liabilities

127,062

138,333

Creditors: Amounts falling due after more than one year

(90,370)

(104,000)

Accruals and deferred income

(7,500)

(7,500)

 

29,192

26,833

Capital and reserves

29,192

26,833

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the director on 26 April 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2020 - 9).

 

Purple Computing Limited

(Registration number: 07232399)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 director on 26 April 2022
 

.........................................
Mr James Christopher Hart
Director