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Registration number: 03462586

Platow Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Platow Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Platow Associates Limited

Company Information

Directors

S S Matthews

S J Matthews

Registered office

Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

Platow Associates Limited

(Registration number: 03462586)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

370

437

Current assets

 

Debtors

761

261

Cash at bank and in hand

 

1,051

968

 

1,812

1,229

Creditors: Amounts falling due within one year

(23,962)

(21,484)

Net current liabilities

 

(22,150)

(20,255)

Net liabilities

 

(21,780)

(19,818)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(21,782)

(19,820)

Shareholders' deficit

 

(21,780)

(19,818)

1

General information

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

The address of its registered office is:
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

These financial statements were authorised for issue by the Board on 28 March 2024.

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 2 (2022 - 2).

 

Platow Associates Limited

(Registration number: 03462586)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 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 28 March 2024 and signed on its behalf by:
 

.........................................
S S Matthews
Director