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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 30 November 2021 |
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Puergg Ltd |
REGISTERED NUMBER:
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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 30 November 2021 |
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for |
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Puergg Ltd |
Puergg Ltd (Registered number: 10367069) |
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Contents of the Financial Statements |
for the Year Ended 30 November 2021 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 6 |
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Puergg Ltd |
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Company Information |
for the Year Ended 30 November 2021 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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341 Garratt Lane |
Wandsworth |
London |
SW18 4DX |
Puergg Ltd (Registered number: 10367069) |
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Report of the Directors |
for the Year Ended 30 November 2021 |
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The directors present their report with the financial statements of the company for the year ended 30 November 2021. |
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PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of consultancy in the financial services sector. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 December 2020 to the date of this report. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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Puergg Ltd (Registered number: 10367069) |
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Income Statement |
for the Year Ended 30 November 2021 |
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30.11.21 | 30.11.20 |
Notes | £ | £ |
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TURNOVER |
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Administrative expenses |
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75,626 | 90,319 |
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Other operating income |
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OPERATING PROFIT | 4 |
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Interest payable and similar expenses |
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PROFIT BEFORE TAXATION |
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Tax on profit |
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PROFIT FOR THE FINANCIAL YEAR |
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Puergg Ltd (Registered number: 10367069) |
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Balance Sheet |
30 November 2021 |
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30.11.21 | 30.11.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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Investment property | 6 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
Puergg Ltd (Registered number: 10367069) |
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Balance Sheet - continued |
30 November 2021 |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Puergg Ltd (Registered number: 10367069) |
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Notes to the Financial Statements |
for the Year Ended 30 November 2021 |
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1. | STATUTORY INFORMATION |
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Puergg Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
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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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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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. |
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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. |
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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. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Puergg Ltd (Registered number: 10367069) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 November 2021 |
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4. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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30.11.21 | 30.11.20 |
£ | £ |
Depreciation - owned assets |
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5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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COST |
At 1 December 2020 |
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Additions |
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At 30 November 2021 |
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DEPRECIATION |
At 1 December 2020 |
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Charge for year |
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At 30 November 2021 |
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NET BOOK VALUE |
At 30 November 2021 |
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At 30 November 2020 |
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6. | INVESTMENT PROPERTY |
Total |
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FAIR VALUE |
At 1 December 2020 |
and 30 November 2021 |
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NET BOOK VALUE |
At 30 November 2021 |
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At 30 November 2020 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.21 | 30.11.20 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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Puergg Ltd (Registered number: 10367069) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 November 2021 |
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8. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
30.11.21 | 30.11.20 |
£ | £ |
Bank loans |
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