Company registration number 13387901 (England and Wales)
PLATINUM FACILITIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
PLATINUM FACILITIES LTD
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,901
1,392
Current assets
225,714
141,880
Creditors: amounts falling due within one year
(115,709)
(113,046)
Net current assets
110,005
28,834
Total assets less current liabilities
111,906
30,226
Net assets
111,906
30,226
Capital and reserves
111,906
30,226
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Total financial commitments which are not included in the balance sheet amount to £33,967 (2022 - £51,504) relating to amounts payable under operating leases.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
18
18
Platinum Facilities Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 26 St Oswalds Court, Newton Aycliffe, DL5 4DD.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PLATINUM FACILITIES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 August 2023
Mrs Nicola Rotherham
Director
Company registration number 13387901 (England and Wales)