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Company Registration No. 12035928 (England and Wales)
MS Platinum Ltd Unaudited accounts for the year ended 30 November 2021
MS Platinum Ltd Unaudited accounts Contents
Page
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MS Platinum Ltd Company Information for the year ended 30 November 2021
Director
Alex Louise Strafford
Company Number
12035928 (England and Wales)
Registered Office
UNIT 2, BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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MS Platinum Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
794 
1,392 
Current assets
Debtors
6,056 
6,056 
Cash at bank and in hand
11,456 
1,391 
17,512 
7,447 
Creditors: amounts falling due within one year
(12,307)
(2,251)
Net current assets
5,205 
5,196 
Net assets
5,999 
6,588 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,998 
6,587 
Shareholders' funds
5,999 
6,588 
For the year ending 30 November 2021 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 3 August 2022 and were signed on its behalf by
Alex Louise Strafford Director Company Registration No. 12035928
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MS Platinum Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
MS Platinum Ltd is a private company, limited by shares, registered in England and Wales, registration number 12035928. The registered office is UNIT 2, BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
1,131 
1,200 
2,331 
At 30 November 2021
1,131 
1,200 
2,331 
Depreciation
At 1 December 2020
339 
600 
939 
Charge for the year
198 
400 
598 
At 30 November 2021
537 
1,000 
1,537 
Net book value
At 30 November 2021
594 
200 
794 
At 30 November 2020
792 
600 
1,392 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
6,056 
6,056 
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MS Platinum Ltd Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
1,219 
Loans from directors
11,052 
252 
Accruals
1,255 
780 
12,307 
2,251 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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