Registered number
10892854
Platinum Food and Wine Ltd
Unaudited Filleted Accounts
31 August 2023
Platinum Food and Wine Ltd
Registered number: 10892854
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 26,117 29,874
Current assets 79,169 71,580
Prepayments and accrued income 1,375 193
80,544 71,773
Creditors: amounts falling due within one year (49,812) (33,395)
Net current assets 30,732 38,378
Total assets less current liabilities 56,849 68,252
Creditors: amounts falling due after more than one year (19,675) (29,628)
Accruals and deferred income (100) (100)
Net assets 37,074 38,524
Capital and reserves 37,074 38,524
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Central Avenue, Hounslow, United Kingdom, TW3 2QH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Kumar
Director
Approved by the board on 10 November 2023
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