Pure Engineering Group Ltd - Period Ending 2023-08-31

Pure Engineering Group Ltd - Period Ending 2023-08-31


Pure Engineering Group Ltd NI633287 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Engineering Company Digita Accounts Production Advanced 6.30.9574.0 true NI633287 2022-09-01 2023-08-31 NI633287 2023-08-31 NI633287 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 NI633287 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 NI633287 bus:Micro-entities 2022-09-01 2023-08-31 NI633287 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 NI633287 bus:FullAccounts 2022-09-01 2023-08-31 NI633287 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 NI633287 bus:Director1 2022-09-01 2023-08-31 NI633287 bus:Director2 2022-09-01 2023-08-31 NI633287 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI633287 countries:NorthernIreland 2022-09-01 2023-08-31 NI633287 2021-09-01 2022-08-31 NI633287 2022-08-31 NI633287 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 NI633287 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: NI633287

Pure Engineering Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Pure Engineering Group Ltd

(Registration number: NI633287)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,648,140

433,331

Current assets

2,052,390

2,889,314

Creditors: Amounts falling due within one year

(501,790)

(583,533)

Net current assets

1,550,600

2,305,781

Total assets less current liabilities

3,198,740

2,739,112

Creditors: Amounts falling due after more than one year

(663,401)

(559,696)

Accruals and deferred income

(34,241)

(15,692)

 

2,501,098

2,163,724

Capital and reserves

2,501,098

2,163,724

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 39 (2022 - 31).

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.

Approved and authorised by the Board on 28 May 2024 and signed on its behalf by:
 

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

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