Company Registration Number 09858453 (England and Wales)
Purey Cust (York) Estate Limited
Unaudited Financial Statements
For The Year Ended 30 November 2021
Pages For Filing With Registrar
PUREY CUST (YORK) ESTATE LIMITED
Purey Cust (York) Estate Limited
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
539,333
542,333
Current assets
708,678
535,024
Creditors: amounts falling due within one year
(853,972)
(1,070,346)
Net current liabilities
(145,294)
(535,322)
Total assets less current liabilities
394,039
7,011
Net assets
394,039
7,011
Capital and reserves
394,039
7,011
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Transactions in relation to loans with directors during the year totalled £143,080
(2020 - £nil). The total outstanding at the year end amounts to £143,080 (2020 - £nil).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
3
3
Purey Cust (York) Estate Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wolsey House, The Purey Cust, York, YO1 7AB.
For the year ended 30 November 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.
PUREY CUST (YORK) ESTATE LIMITED
Purey Cust (York) Estate Limited
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 June 2022 and are signed on its behalf by:
Mr D A J Green
Director
Company Registration Number 09858453