PURE FOODS SYSTEMS LIMITED

PURE FOODS SYSTEMS LIMITED

PURE FOODS SYSTEMS LIMITED - Company Information

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PURE FOODS SYSTEMS LIMITED

Company Registration Number:
03217647 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

PURE FOODS SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Balance sheet
Notes

PURE FOODS SYSTEMS LIMITED

Balance sheet

As at 31 July 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 83,515 59,549
Total fixed assets: 83,515 59,549
Current assets
Stocks: 295,000 201,275
Debtors:   978,074 510,087
Cash at bank and in hand: 238,084 185,312
Total current assets: 1,511,158 896,674
Creditors: amounts falling due within one year:   (826,939) (601,675)
Net current assets (liabilities): 684,219 294,999
Total assets less current liabilities: 767,734 354,548
Creditors: amounts falling due after more than one year:   (38,768) (38,770)
Total net assets (liabilities): 728,966 315,778
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 728,962 315,774
Shareholders funds: 728,966 315,778

The notes form part of these financial statements

PURE FOODS SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 July 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 June 2023
and signed on behalf of the board by:

Name: D Mattey
Status: Director

The notes form part of these financial statements

PURE FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PURE FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

2022 2021
Average number of employees during the period 21 16

PURE FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Tangible Assets

Total
Cost £
At 01 August 2021 301,782
Additions 51,955
Disposals (476)
At 31 July 2022 353,261
Depreciation
At 01 August 2021 242,233
Charge for year 27,836
On disposals (323)
At 31 July 2022 269,746
Net book value
At 31 July 2022 83,515
At 31 July 2021 59,549

PURE FOODS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Related party transactions

Name of the related party: Pure Foods Systems Holdings Limited
Relationship:
Parent
Description of the Transaction: Dividends
£
Balance at 01 August 2021 34,086
Balance at 31 July 2022 184,787
Name of the related party: Pure Vend Limited
Relationship:
Group Company
Description of the Transaction: Loan
£
Balance at 01 August 2021 130,587
Balance at 31 July 2022 223,227
Name of the related party: Pure Properties Management Limited
Relationship:
Group Company
Description of the Transaction: Loan
£
Balance at 01 August 2021 0
Balance at 31 July 2022 1,000