Purple Shirt Investments Limited - Accounts to registrar (filleted) - small 22.3
Purple Shirt Investments Limited - Accounts to registrar (filleted) - small 22.3
| REGISTERED NUMBER: |
| Purple Shirt Investments Limited |
| Financial Statements |
| for the Year Ended 30 June 2022 |
| Purple Shirt Investments Limited (Registered number: 08989136) |
| Contents of the Financial Statements |
| for the year ended 30 June 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Purple Shirt Investments Limited |
| Company Information |
| for the year ended 30 June 2022 |
| Director: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| New Derwent House |
| 69-73 Theobalds Road |
| London |
| WC1X 8TA |
| Purple Shirt Investments Limited (Registered number: 08989136) |
| Balance Sheet |
| 30 June 2022 |
| 2022 | 2021 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Investment property | 4 |
| Current assets |
| Debtors | 5 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 7 |
| Retained earnings | 8 |
| Shareholders' funds |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| Purple Shirt Investments Limited (Registered number: 08989136) |
| Notes to the Financial Statements |
| for the year ended 30 June 2022 |
| 1. | Statutory information |
| Purple Shirt Investments Limited is a limited company incorporated in England and Wales. The registered number is 08989136 and the registered office address is 10 Flask Walk, London, NW3 1HE. |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets. |
| Turnover |
| Turnover represents rents receivable. |
| Investment property |
| Investment property is carried at fair value determined annually by the director and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in the fair value are recognised in the profit and loss account. |
| 3. | Employees and directors |
| The average number of employees during the year was NIL (2021 - NIL). |
| 4. | Investment property |
| Total |
| £ |
| Fair value |
| At 1 July 2021 |
| and 30 June 2022 |
| Net book value |
| At 30 June 2022 |
| At 30 June 2021 |
| 5. | Debtors: amounts falling due within one year |
| 2022 | 2021 |
| £ | £ |
| Other debtors |
| 6. | Creditors: amounts falling due within one year |
| 2022 | 2021 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| Purple Shirt Investments Limited (Registered number: 08989136) |
| Notes to the Financial Statements - continued |
| for the year ended 30 June 2022 |
| 7. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2022 | 2021 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |
| 8. | Reserves |
| Retained |
| earnings |
| £ |
| At 1 July 2021 |
| Profit for the year |
| At 30 June 2022 |
| 9. | Related party disclosures |
| As at the year end, the company owed the director the amount of £912,061 (2021: £912,061). |