Company Registration Number 12684543 (England and Wales)
PURKISS HOMES RESIDENTIAL LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2021
Francis James & Partners LLP
1386 London Road
Leigh on Sea
Essex
England
SS9 2UJ
PURKISS HOMES RESIDENTIAL LIMITED
COMPANY INFORMATION
Director
Mr G R Purkiss
(Appointed 19 June 2020)
Company number
12684543
Registered office
1386 London Road
Leigh on Sea
Essex
England
SS9 2UJ
Accountants
Francis James & Partners LLP
1386 London Road
Leigh on Sea
Essex
England
SS9 2UJ
PURKISS HOMES RESIDENTIAL LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
PURKISS HOMES RESIDENTIAL LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PURKISS HOMES RESIDENTIAL LIMITED FOR THE PERIOD ENDED 31 MARCH 2021
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Purkiss Homes Residential Limited for the Period ended 31 March 2021, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the
b
oard of
d
irectors of Purkiss Homes Residential Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Purkiss Homes Residential Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Purkiss Homes Residential Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Purkiss Homes Residential Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Purkiss Homes Residential Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss
of Purkiss Homes Residential Limited. You consider that Purkiss Homes Residential Limited is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of Purkiss Homes Residential Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Francis James & Partners LLP
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
England
SS9 2UJ
8 December 2021
PURKISS HOMES RESIDENTIAL LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 MARCH 2021
- 2 -
Period
ended
31 March
2021
£
Turnover
950
Other charges
(987)
Tax
(27)
(Loss)/profit
(64)
PURKISS HOMES RESIDENTIAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 3 -
2021
£
£
Fixed assets
414,849
Current assets
363
Creditors: amounts falling due within one year
(128,275)
Net current liabilities
(127,912)
Total assets less current liabilities
286,937
Creditors: amounts falling due after more than one year
(287,000)
Net liabilities
(63)
Capital and reserves
(63)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2021
Number
Employees
Purkiss Homes Residential Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1386 London Road, Leigh on Sea, Essex, England, SS9 2UJ.
For the Period ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 Period 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 the provisions applicable to companies subject to the small companies regime.
PURKISS HOMES RESIDENTIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 8 December 2021
Mr G R Purkiss
Director
Company Registration Number 12684543