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31/12/2021
2021-12-31
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No description of principal activities is disclosed
2021-01-01
Sage Accounts Production 2020 Update 1 - FRS102_2019
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Company registration number:
03704524
Purbani Frozen Food Limited
Unaudited financial statements
31 December 2021
Purbani Frozen Food Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position
Notes to the financial statements
Purbani Frozen Food Limited
Directors and other information
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Director
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Ms Sara Roberts
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Secretary
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Sara Roberts
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Company number
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03704524
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Registered office
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Griffiths Crossing Industrial Estate
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Caernarfon
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Gwynedd
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LL55 1TS
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Business address
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Griffiths Crossing Industrial Estate
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Caernarfon
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Gwynedd
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LL55 1TS
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Accountants
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WJ Matthews & Son
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11-15 Bridge Street
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Caernarfon
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Gwynedd
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LL55 1AB
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Purbani Frozen Food Limited
Director's report
Year ended 31 December 2021
The director presents her report and the unaudited financial statements of the company for the year ended 31 December 2021.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
28 September 2022
and signed on behalf of the board by:
Ms Sara Roberts
Director
Purbani Frozen Food Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Purbani Frozen Food Limited
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Purbani Frozen Food Limited for the year ended 31 December 2021 which comprise the statement of financial position and related notes 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Purbani Frozen Food 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 Purbani Frozen Food Limited and state those matters that we have agreed to state to them, 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 Purbani Frozen Food Limited and its director as a body for our work or for this report.
It is your duty to ensure that Purbani Frozen Food 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 profit of Purbani Frozen Food Limited. You consider that Purbani Frozen Food Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Purbani Frozen Food 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.
WJ Matthews & Son
Chartered Accountants
11-15 Bridge Street
Caernarfon
Gwynedd
LL55 1AB
28 September 2022
Purbani Frozen Food Limited
Statement of financial position
31 December 2021
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2021
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2020
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Note
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£
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£
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£
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£
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Current assets
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Debtors
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4
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100
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100
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_______
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_______
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100
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100
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Net current assets
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100
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100
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_______
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_______
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Total assets less current liabilities
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100
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100
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_______
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_______
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Net assets
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100
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100
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_______
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_______
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Capital and reserves
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Called up share capital
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100
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100
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_______
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_______
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Shareholders funds
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100
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100
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_______
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_______
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The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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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;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the
board of directors
and authorised for issue on
28 September 2022
, and are signed on behalf of the board by:
Ms Sara Roberts
Director
Company registration number:
03704524
Purbani Frozen Food Limited
Notes to the financial statements
Year ended 31 December 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Purbani Frozen Foods Limited, Griffiths Crossing Industrial Estate, Caernarfon, Gwynedd, LL55 1TS.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. The Triennial review 2017 amendments to the standard have been early adopted.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
Consolidation
The company has taken advantage of the exemption from preparing consolidated financial statements contained in Section 400 of the Companies Act 2006 on the basis that it is a subsidiary undertaking and its immediate parent undertaking is established under the law of any part of the United Kingdom.
4.
Debtors
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2021
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2020
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£
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£
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Other debtors
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100
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100
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_______
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