Pure Engineering Group Ltd - Period Ending 2022-08-31

Pure Engineering Group Ltd

Company Information

Directors

Mr Martin Mallon Mr Padraig Mallon Mr Sean Mallon

Registered office

107 Camlough Road Newry Co. Down BT35 7EE

Accountants

G P Boyle & Company Ltd Chartered Accountants Old Fire Station Cecil Street Newry Co. Down BT35 6AU

Pure Engineering Group Ltd

(Registration number: NI633287)
Balance Sheet as at 31 August 2022

	2022 £	2021 £
Fixed assets	433,331	271,352
Current assets	2,889,314	2,633,716
Prepayments and accrued income	-	(85,105)
Creditors: Amounts falling due within one year	(583,533)	(447,772)
Net current assets	2,305,781	2,100,839
Total assets less current liabilities	2,739,112	2,372,191
Creditors: Amounts falling due after more than one year	(559,696)	(642,380)
Accruals and deferred income	(15,692)	-
	2,163,724	1,729,811
Capital and reserves	2,163,724	1,729,811

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 31 (2021 - 24).

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 25 August 2023 and signed on its behalf by:
 

......................................... Mr Martin Mallon Director

......................................... Mr Padraig Mallon Director