Company registration number 07609952 (England and Wales)
EASYTIGER PLATINUM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
EASYTIGER PLATINUM LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
EASYTIGER PLATINUM LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Stocks
394,110
394,110
Debtors
3
1,363
732
Cash at bank and in hand
713
48
396,186
394,890
Creditors: amounts falling due within one year
4
(377,719)
(379,303)
Net current assets
18,467
15,587
Creditors: amounts falling due after more than one year
5
(56,463)
(54,632)
Net liabilities
(37,996)
(39,045)
Capital and reserves
Called up share capital
105
105
Profit and loss reserves
(38,101)
(39,150)
Total equity
(37,996)
(39,045)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 18 January 2024 and are signed on its behalf by:
Mr A R Devey Smith
Director
Company registration number 07609952 (England and Wales)
EASYTIGER PLATINUM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
- 2 -
1
Accounting policies
Company information

Easytiger Platinum Limited is a private company limited by shares incorporated in England and Wales. The registered office is Prospect House, 1 Prospect Place, Pride Park, Derby, DE24 8HG. The company registration number is 07609952.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The directors undertake to supply funds to allow the company to meet its debts as they fall due for the foreseeable future.true

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT.

1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell and are attributable to the development property held within the company. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks.

1.6
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

EASYTIGER PLATINUM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2023
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
3
3
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
1,363
732
4
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans
5,239
12,625
Trade creditors
2,672
382
Corporation tax
244
1,250
Other creditors
369,564
365,046
377,719
379,303
5
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
56,463
54,632
2023-04-302022-05-01false18 January 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr A R Devey SmithMr R A CollierMr L M Draycottfalse076099522022-05-012023-04-30076099522023-04-30076099522022-04-3007609952core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3007609952core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-3007609952core:Non-currentFinancialInstrumentscore:AfterOneYear2023-04-3007609952core:Non-currentFinancialInstrumentscore:AfterOneYear2022-04-3007609952core:CurrentFinancialInstruments2023-04-3007609952core:CurrentFinancialInstruments2022-04-3007609952core:ShareCapital2023-04-3007609952core:ShareCapital2022-04-3007609952core:RetainedEarningsAccumulatedLosses2023-04-3007609952core:RetainedEarningsAccumulatedLosses2022-04-3007609952bus:Director12022-05-012023-04-30076099522021-05-012022-04-3007609952core:WithinOneYear2023-04-3007609952core:WithinOneYear2022-04-3007609952core:Non-currentFinancialInstruments2023-04-3007609952core:Non-currentFinancialInstruments2022-04-3007609952bus:PrivateLimitedCompanyLtd2022-05-012023-04-3007609952bus:SmallCompaniesRegimeForAccounts2022-05-012023-04-3007609952bus:FRS1022022-05-012023-04-3007609952bus:AuditExemptWithAccountantsReport2022-05-012023-04-3007609952bus:Director22022-05-012023-04-3007609952bus:Director32022-05-012023-04-3007609952bus:FullAccounts2022-05-012023-04-30xbrli:purexbrli:sharesiso4217:GBP