Company Registration Number 03968544 (England and Wales)
PLATINUM SERVICES (YORKSHIRE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PLATINUM SERVICES (YORKSHIRE) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
164,568
174,076
Current assets
118,753
138,436
Creditors: amounts falling due within one year
(190,463)
(165,148)
Net current liabilities
(71,710)
(26,712)
Total assets less current liabilities
92,858
147,364
Creditors: amounts falling due after more than one year
(92,082)
(117,312)
Net assets
776
30,052
Capital and reserves
776
30,052
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the year ended
31 March
20
20
and
the year ended
31 March 2019
:
2020
2019
£
£
R Davies
Balance outstanding at start of year
-
-
Amounts advanced
6,543
-
Amounts repaid
-
-
Balance outstanding at end of year
6,543
-
K Davies
Balance outstanding at start of year
-
-
Amounts advanced
6,543
-
Amounts repaid
-
-
Balance outstanding at end of year
6,543
-
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
4
8
PLATINUM SERVICES (YORKSHIRE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020
31 March 2020
- 2 -
Platinum Services (Yorkshire) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Miners Lodge, Doncaster Road, Mexborough, South Yorkshire, S64 0BF.
For the year ended 31 March 2020 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.
The financial statements were approved by the board of directors and authorised for issue on 26 March 2021 and are signed on its behalf by:
Mr R Davies
Director
Company Registration Number 03968544