04769007falseTakeaway2023-01-012023-06-30http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director22023-01-012023-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-06-30http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04769007

Platts Leisure Ltd

ACCOUNTS
FOR THE 181 DAY PERIOD ENDED 30/06/2023

(Ceased trading 30/06/2023)
Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Platts Leisure Ltd

ACCOUNTS
FOR THE 181 DAY PERIOD ENDED 30/06/2023
DIRECTORS
Trevor Robert Platts
Dawn Suzanne Platts
SECRETARY
Trevor Robert Platts
REGISTERED OFFICE
40 Sunningdale Drive
Skegness
Lincolnshire
PE25 1AY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04769007
BANKERS
NatWest
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Platts Leisure Ltd

ACCOUNTS
FOR THE181 DAY PERIODENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Platts Leisure Ltd

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3-21,983
CURRENT ASSETS
Stock-100
Debtors5607-
Cash at bank and in hand5,3706,593
5,9776,693
CREDITORS: Amounts falling due within one year615,43314,604
NET CURRENT LIABILITIES(9,456)(7,911)
TOTAL ASSETS LESS CURRENT LIABILITIES(9,456)14,072
PROVISIONS FOR LIABILITIES AND CHARGES7-4,177
NET (LIABILITIES) / ASSETS(9,456)9,895
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(9,556)9,795
SHAREHOLDERS' FUNDS(9,456)9,895
For the year ending 30/06/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/11/2023 and signed on their behalf by
.............................
Trevor Robert Platts
Director

Platts Leisure Ltd

NOTES TO THE ACCOUNTS
FOR THE 181 DAY PERIOD ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Government Grants
Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.

Platts Leisure Ltd

2. EMPLOYEES
20232022
No.No.
Average number of employees213
3. TANGIBLE FIXED ASSETS
Long LeaseholdFixtures
Propertiesand FittingsTotal
£££
Cost
At 01/01/202312,468126,715139,183
Disposals(12,468)(126,715)(139,183)
At 30/06/2023---
Depreciation
At 01/01/202312,468104,732117,200
Disposals(12,468)(104,732)(117,200)
At 30/06/2023---
Net Book Amounts
At 30/06/2023---
At 31/12/2022-21,98321,983
4. STOCK 20232022
££
Stock comprises:
Stock-100
-100
5. DEBTORS 20232022
££
Amounts falling due within one year
UK corporation tax220-
VAT387-
607-

Platts Leisure Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-144
VAT-874
PAYE control-30
Pension control-302
Directors current account12,28212,121
Trade creditors3,09638
Accruals551,095
15,43314,604
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation-4,177
-4,177
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100