Purcell Stuart Self Assessment Specialists Ltd,Ltd - AccountsLtd - Accounts

Purcell Stuart Self Assessment Specialists Ltd,Ltd - AccountsLtd - Accounts

PURCELL STUART SELF ASSESSMENT SPECIALISTS LIMITED - Company Information

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2022-04-01 04365625 2023-03-31 04365625 2022-04-01 2023-03-31 04365625 2022-03-31 04365625 2021-04-01 2022-03-31 04365625 uk-core:WithinOneYear 2022-03-31 04365625 uk-core:WithinOneYear 2023-03-31 04365625 uk-core:ShareCapital 2023-03-31 04365625 uk-core:ShareCapital 2022-03-31 04365625 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04365625 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 04365625 uk-bus:Director1 2022-04-01 2023-03-31 04365625 uk-core:ComputerEquipment 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 04365625 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04365625 uk-bus:FRS102 2022-04-01 2023-03-31 04365625 uk-bus:FullAccounts 2022-04-01 2023-03-31 04365625 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Purcell Stuart Self Assessment Specialists Ltd
Registered Number:04365625
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Purcell Stuart Self Assessment Specialists Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04365625
As at 31 March 2023
Purcell Stuart Self Assessment Specialists Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
35,082
Cash and cash equivalents
37,541
37,541
35,082
Trade and other payables: amounts falling due within one
year
(31,362)
(28,664)
3
3,720
8,877
Net current assets
Total assets less current liabilities
8,877
3,720
8,877
Net assets
3,720
Capital and reserves
Called up share capital
100
100
Retained earnings
8,777
3,620
8,877
3,720
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R M A Purcell Director
These financial statements were approved and authorised for issue by the Board on 03 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
Purcell Stuart Self Assessment Specialists Ltd
Notes to the Financial Statements
Statutory Information
Purcell Stuart Self Assessment Specialists Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 04365625.
Registered address:
Highfield
Pirbright Road
Normandy
Surrey
GU3 2HU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 % Straight line
Computer Equipment
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2022
5,280
At 31 March 2023
5,280
Provision for depreciation and impairment
At 01 April 2022
5,280
At 31 March 2023
5,280
At 31 March 2023
Net book value
-
At 31 March 2022
-
2 of 3
5
For the year ended 31 March 2023
Purcell Stuart Self Assessment Specialists Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
1,679
1,641
Other creditors
26,985
29,721
28,664
31,362
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3