PuraLyfe Limited - Accounts to registrar (filleted) - small 18.2

PuraLyfe Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07094866(England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2020

for

PuraLyfe Limited

PuraLyfe Limited (Registered number: 07094866)






Contents of the Financial Statements
for the Year Ended 30 September 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PuraLyfe Limited

Company Information
for the Year Ended 30 September 2020







DIRECTOR: N Morton





REGISTERED OFFICE: Ground Floor
Rear Barn
The Brookdale Centre
Knutsford
Cheshire
WA16 0SR





REGISTERED NUMBER: 07094866(England and Wales)





ACCOUNTANTS: EBA Chartered Accountants
Ground Floor
Rear Barn
The Brookdale Centre
Knutsford
Cheshire
WA16 0SR

PuraLyfe Limited (Registered number: 07094866)

Balance Sheet
30 September 2020

30.9.20 30.9.19
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 4,993 6,335

CURRENT ASSETS
Debtors 5 3,829 12,068
Cash at bank 10,738 267
14,567 12,335
CREDITORS
Amounts falling due within one year 6 6,854 3,889
NET CURRENT ASSETS 7,713 8,446
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,706

14,781

CREDITORS
Amounts falling due after more than one
year

7

(11,714

)

-

PROVISIONS FOR LIABILITIES (305 ) (407 )
NET ASSETS 687 14,374

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 587 14,274
687 14,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

PuraLyfe Limited (Registered number: 07094866)

Balance Sheet - continued
30 September 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2021and were signed by:





N Morton- Director


PuraLyfe Limited (Registered number: 07094866)

Notes to the Financial Statements
for the Year Ended 30 September 2020

1. STATUTORY INFORMATION

PuraLyfe Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

PuraLyfe Limited (Registered number: 07094866)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2020

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 October 2019
and 30 September 2020 8,039 22,056 30,095
DEPRECIATION
At 1 October 2019 3,853 19,907 23,760
Charge for year 804 538 1,342
At 30 September 2020 4,657 20,445 25,102
NET BOOK VALUE
At 30 September 2020 3,382 1,611 4,993
At 30 September 2019 4,186 2,149 6,335

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£ £
Trade debtors 3,809 -
Amounts owed by group undertakings - 12,048
Other debtors 20 20
3,829 12,068

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£ £
Bank loans and overdrafts 786 570
Taxation and social security 2,803 2,234
Other creditors 3,265 1,085
6,854 3,889

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.20 30.9.19
£ £
Bank loans 11,714 -

8. ULTIMATE CONTROLLING PARTY

The company is controlled by N Morton by virtue of his 100% shareholding.