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
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
MS Platinum Ltd
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
11,456
1,391
Creditors: amounts falling due within one year
(12,307)
(2,251)
Net current assets
5,205
5,196
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
MS Platinum Ltd
Notes to the Accounts
for the year ended 30 November 2021
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.
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:
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
At 1 December 2020
339
600
939
Charge for the year
198
400
598
At 30 November 2021
537
1,000
1,537
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
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
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).