Pure Emporium Limited - Period Ending 2022-08-31

Pure Emporium Limited

(Registration number: 8657960)
Balance Sheet as at 31 August 2022

	2022 £	2021 £
Fixed assets	37,601	5,667
Current assets	74,921	77,359
Prepayments and accrued income	5,831	5,793
Creditors: Amounts falling due within one year	(92,263)	(108,158)
Net current liabilities	(11,511)	(25,006)
Total assets less current liabilities	26,090	(19,339)
Provisions for liabilities	(4,672)	-
Accruals and deferred income	(10,053)	(5,017)
	11,365	(24,356)
Capital and reserves	11,365	(24,356)

Pure Emporium Limited

(Registration number: 8657960)
Balance Sheet as at 31 August 2022
(continued)

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2022

1	General information

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

The address of its registered office is:
Energy House
Grandstand Road
Hereford
HR4 9NH
United Kingdom

These financial statements were authorised for issue by the Board on 21 March 2022.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2021 - 8).

3	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 £7,200 (2021 - £9,600). Mr J Card and Mrs K Card were owed a total of £80,128 (2021 - £100,128) at the year end. The loan is repayable upon demand.

The company incurred management charges of £4,800 (2021 - £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 2022
(continued)

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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 Board on 21 March 2022 and signed on its behalf by:
 

......................................... Miss Amy Card Director