PURBECK_HOLDINGS_LIMITED - Accounts


Company Registration Number 11993964 (England and Wales)
PURBECK HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2021
30 September 2021
PAGES FOR FILING WITH REGISTRAR
PURBECK HOLDINGS LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,312,982
1,291,810
Current assets
26,614
19,460
Creditors: amounts falling due within one year
(1,348,907)
(1,318,842)
Net current liabilities
(1,322,293)
(1,299,382)
Total assets less current liabilities
(9,311)
(7,572)
Net liabilities
(9,311)
(7,572)
Capital and reserves
(9,311)
(7,572)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Purbeck Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mercer & Hole, 72 London Road, St Albans, Hertfordshire, AL1 1NS.

For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PURBECK HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 June 2022 and are signed on its behalf by:
A Parker
Director
Company Registration Number 11993964
2021-09-302020-10-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityA ParkerS Polley119939642020-10-012021-09-30119939642021-09-30119939642020-09-3011993964core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-3011993964core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-30119939642019-05-142020-09-3011993964bus:Director12020-10-012021-09-3011993964bus:PrivateLimitedCompanyLtd2020-10-012021-09-3011993964bus:SmallCompaniesRegimeForAccounts2020-10-012021-09-3011993964bus:Micro-entities2020-10-012021-09-3011993964bus:AuditExemptWithAccountantsReport2020-10-012021-09-3011993964bus:Director22020-10-012021-09-3011993964bus:FullAccounts2020-10-012021-09-30xbrli:purexbrli:sharesiso4217:GBP