Platinum Security N.E Ltd 13236414 false 2022-03-31 2023-03-30 2023-03-30 The principal activity of the company is Private Security Services Digita Accounts Production Advanced 6.30.9574.0 true 13236414 2022-03-31 2023-03-30 13236414 2023-03-30 13236414 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 13236414 bus:Micro-entities 2022-03-31 2023-03-30 13236414 bus:AuditExemptWithAccountantsReport 2022-03-31 2023-03-30 13236414 bus:FullAccounts 2022-03-31 2023-03-30 13236414 bus:SmallCompaniesRegimeForAccounts 2022-03-31 2023-03-30 13236414 bus:RegisteredOffice 2022-03-31 2023-03-30 13236414 bus:Director1 2022-03-31 2023-03-30 13236414 bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-30 13236414 countries:England 2022-03-31 2023-03-30 13236414 2021-03-01 2022-03-30 13236414 2022-03-30 13236414 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-30 iso4217:GBP xbrli:pure

Registration number: 13236414

Platinum Security N.E Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 March 2023

 

Platinum Security N.E Ltd

(Registration number: 13236414)
Balance Sheet as at 30 March 2023

2023
£

2022
£

Fixed assets

4,759

-

Current assets

47,387

78,834

Creditors: Amounts falling due within one year

(37,712)

(50,088)

Net current assets

9,675

28,746

 

14,434

28,746

Capital and reserves

14,434

28,746

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Park Road
Consett
County Durham
DH8 5EA

These financial statements were authorised for issue by the director on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 November 2023
 

 

Platinum Security N.E Ltd

(Registration number: 13236414)
Balance Sheet as at 30 March 2023

.........................................
Mr Shaun Barnfather
Director