PLATINUM S.A.H. LTD

Company Registration Number:
11146014 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

PLATINUM S.A.H. LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PLATINUM S.A.H. LTD

Company Information

for the Period Ended 31 January 2022




Director: S ALHADDAD
Registered office: 669
Greenford Road
Greenford
England
UB6 8QL
Company Registration Number: 11146014 (England and Wales)

PLATINUM S.A.H. LTD

Balance sheet

As at 31 January 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,124 4,357
Total current assets: 1,124 4,357
Creditors: amounts falling due within one year: 4 ( 2,665 ) ( 1,436 )
Net current assets (liabilities): ( 1,541 ) 2,921
Total assets less current liabilities: ( 1,541 ) 2,921
Creditors: amounts falling due after more than one year: 5 ( 500 ) ( 2,000 )
Total net assets (liabilities): ( 2,041 ) 921

The notes form part of these financial statements

PLATINUM S.A.H. LTD

Balance sheet continued

As at 31 January 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,141 ) 821
Shareholders funds: ( 2,041 ) 921

For the year ending 31 January 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: S ALHADDAD
Status: Director

The notes form part of these financial statements

PLATINUM S.A.H. LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLATINUM S.A.H. LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 3

PLATINUM S.A.H. LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

PLATINUM S.A.H. LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 337 763
Accruals and deferred income 2,328 673
Total 2,665 1,436

PLATINUM S.A.H. LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 500 2,000
Total 500 2,000