Company Registration No. 07749260 (England and Wales)
Platinum Preservations Limited
Unaudited accounts
for the year ended 31 August 2023
Platinum Preservations Limited
Unaudited accounts
Contents
Platinum Preservations Limited
Company Information
for the year ended 31 August 2023
Company Number
07749260 (England and Wales)
Registered Office
19 EADY DRIVE
MARKET HARBOROUGH
LEICESTERSHIRE
LE16 9HY
Accountants
Kate Brown
The Annexe, Rectory Farm
Cranford Road
Great Addington, Kettering
Northants
NN14 4BQ
Platinum Preservations Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
(1,955)
797
Creditors: amounts falling due within one year
(10,979)
(5,669)
Called up share capital
100
100
Profit and loss account
(29)
466
Shareholders' funds
71
566
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2023 and were signed on its behalf by
J Lawson
Director
Company Registration No. 07749260
Platinum Preservations Limited
Notes to the Accounts
for the year ended 31 August 2023
Platinum Preservations Limited is a private company, limited by shares, registered in England and Wales, registration number 07749260. The registered office is 19 EADY DRIVE, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 9HY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2022
10,000
At 1 September 2022
10,000
Platinum Preservations Limited
Notes to the Accounts
for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
13,005
5,271
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,516
5,226
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).