Pure Emporium Limited - Period Ending 2023-08-31

Pure Emporium Limited

(Registration number: 8657960)
Balance Sheet as at 31 August 2023

	2023 £	2022 £
Fixed assets	34,171	37,601
Current assets	148,007	74,921
Prepayments and accrued income	6,877	5,831
Creditors: Amounts falling due within one year	(109,542)	(92,263)
Net current assets/(liabilities)	45,342	(11,511)
Total assets less current liabilities	79,513	26,090
Provisions for liabilities	(6,132)	(4,672)
Accruals and deferred income	(11,039)	(10,053)
	62,342	11,365
Capital and reserves	62,342	11,365

Pure Emporium Limited

(Registration number: 8657960)
Balance Sheet as at 31 August 2023
(continued)

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

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 22 February 2024.

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 (2022 - 6).

3	Related party transactions

Mr J Card and Mrs K Card, shareholders, charged rent to the company during the year of £9,600 (2022 - £7,200). Mr J Card and Mrs K Card were owed a total of £80,128 (2022 - £80,128) at the year end. The loan is repayable upon demand.

The company incurred management charges of £5,200 (2022 - £4,800) 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 2023
(continued)

For the financial year ending 31 August 2023 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 February 2024 and signed on its behalf by:
 

......................................... Mrs Amy Card Director