1 October 2021 false No description of principal activity Taxfiler 2023.9.1 SC675344business:PrivateLimitedCompanyLtd2021-10-012022-09-30 SC6753442021-09-30 SC675344business:EntityHasNeverTraded2021-10-012022-09-30 SC6753442021-10-012022-09-30 SC675344business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 SC675344business:FilletedAccounts2021-10-012022-09-30 SC6753442022-09-30 SC675344business:Director12021-10-012022-09-30 SC675344business:Director22021-10-012022-09-30 SC675344business:CompanySecretary12021-10-012022-09-30 SC675344business:RegisteredOffice2021-10-012022-09-30 SC6753442021-09-30 SC675344core:WithinOneYear2022-09-30 SC675344core:WithinOneYear2021-09-30 SC675344core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 SC675344core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 SC675344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 SC675344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 SC675344core:PreviouslyStatedAmount2022-09-30 SC675344core:PreviouslyStatedAmount2021-09-30 SC675344business:SmallEntities2021-10-012022-09-30 SC675344countries:Scotland2021-10-012022-09-30 SC6753442020-09-232021-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC675344 (Scotland)
PLATTERBOX GLASGOW LTD. Unaudited accounts for the year ended 30 September 2022
PLATTERBOX GLASGOW LTD. Unaudited accounts Contents
Page
- 2 -
PLATTERBOX GLASGOW LTD. Company Information for the year ended 30 September 2022
Directors
Maryam Bhatti Shagufta Bhatti
Secretary
Maryam Bhatti
Company Number
SC675344 (Scotland)
Registered Office
25 PARKHOLM DRIVE GLASGOW G53 7WQ SCOTLAND
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
- 3 -
PLATTERBOX GLASGOW LTD. Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Current assets
Cash at bank and in hand
113 
- 
Creditors: amounts falling due within one year
(657)
(106)
Net current liabilities
(544)
(106)
Net liabilities
(544)
(105)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(545)
(106)
Shareholders' funds
(544)
(105)
For the year ending 30 September 2022 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 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 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 of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Maryam Bhatti Director Company Registration No. SC675344
- 4 -
PLATTERBOX GLASGOW LTD. Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
PLATTERBOX GLASGOW LTD. is a private company, limited by shares, registered in Scotland, registration number SC675344. The registered office is 25 PARKHOLM DRIVE, GLASGOW, G53 7WQ, SCOTLAND.
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.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
417 
- 
Accruals
240 
106 
657 
106 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 5 -