Platefield Limited 01553397 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Landlords of own investment property Digita Accounts Production Advanced 6.30.9574.0 true 01553397 2022-06-01 2023-05-31 01553397 2023-05-31 01553397 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 01553397 bus:Micro-entities 2022-06-01 2023-05-31 01553397 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 01553397 bus:FullAccounts 2022-06-01 2023-05-31 01553397 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 01553397 bus:Director1 2022-06-01 2023-05-31 01553397 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 01553397 countries:AllCountries 2022-06-01 2023-05-31 01553397 2021-06-01 2022-05-31 01553397 2022-05-31 01553397 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 01553397

Platefield Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Platefield Limited

(Registration number: 01553397)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

90,000

90,000

Current assets

7,067

9,175

Creditors: Amounts falling due within one year

(45,644)

(49,217)

Net current liabilities

(38,577)

(40,042)

Total assets less current liabilities

51,423

49,958

Provisions for liabilities

(6,571)

(6,571)

 

44,852

43,387

Capital and reserves

44,852

43,387

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 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.

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 15 February 2024 and signed on its behalf by:
 

.........................................
Mr Nevile W Thompson
Director