Platinum PHW Ltd 11831299 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Owning and letting of real estate Digita Accounts Production Advanced 6.30.9574.0 true 11831299 2022-03-01 2023-02-28 11831299 2023-02-28 11831299 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11831299 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11831299 bus:Micro-entities 2022-03-01 2023-02-28 11831299 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11831299 bus:FullAccounts 2022-03-01 2023-02-28 11831299 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11831299 bus:RegisteredOffice 2022-03-01 2023-02-28 11831299 bus:Director1 2022-03-01 2023-02-28 11831299 bus:Director2 2022-03-01 2023-02-28 11831299 bus:Director3 2022-03-01 2023-02-28 11831299 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11831299 countries:Wales 2022-03-01 2023-02-28 11831299 2021-03-01 2022-02-28 11831299 2022-02-28 11831299 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11831299 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11831299

Platinum PHW Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Platinum PHW Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Platinum PHW Ltd

Company Information

Directors

Mr William Gethin Nevett

Dr Helena O'Boyle

Mr William Morgan Nevett

Registered office

Aden
Pontrug
Caernarfon
Gwynedd
LL55 1UB

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Platinum PHW Ltd

(Registration number: 11831299)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,518,556

1,295,431

Current assets

35,850

108,984

Creditors: Amounts falling due within one year

(490,891)

(310,907)

Net current liabilities

(455,041)

(201,923)

Total assets less current liabilities

1,063,515

1,093,508

Creditors: Amounts falling due after more than one year

(1,057,784)

(1,059,940)

Accruals and deferred income

(840)

(840)

 

4,891

32,728

Capital and reserves

4,891

32,728

1

General information

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

The address of its registered office is:
Aden
Pontrug
Caernarfon
Gwynedd
LL55 1UB

These financial statements were authorised for issue by the Board on 24 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 directors) during the year, was 3 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Platinum PHW Ltd

(Registration number: 11831299)
Balance Sheet as at 28 February 2023

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 Board on 24 November 2023 and signed on its behalf by:
 

.........................................
Dr Helena O'Boyle
Director