1 October 2022 false No description of principal activity Taxfiler 2023.15 SC459222business:PrivateLimitedCompanyLtd2022-10-012023-09-30 SC4592222022-09-30 SC4592222022-10-012023-09-30 SC459222business:AuditExemptWithAccountantsReport2022-10-012023-09-30 SC459222business:FilletedAccounts2022-10-012023-09-30 SC4592222023-09-30 SC459222business:Director12022-10-012023-09-30 SC459222business:RegisteredOffice2022-10-012023-09-30 SC4592222022-09-30 SC459222core:WithinOneYear2023-09-30 SC459222core:WithinOneYear2022-09-30 SC459222core:AfterOneYear2023-09-30 SC459222core:AfterOneYear2022-09-30 SC459222core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC459222core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 SC459222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC459222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 SC459222core:PreviouslyStatedAmount2023-09-30 SC459222core:PreviouslyStatedAmount2022-09-30 SC459222business:SmallEntities2022-10-012023-09-30 SC459222countries:Scotland2022-10-012023-09-30 SC459222core:PlantMachinery2022-10-012023-09-30 SC459222core:MotorVehicles2022-10-012023-09-30 SC459222core:ComputerEquipment2022-10-012023-09-30 SC459222core:IntangibleAssetsOtherThanGoodwill2022-09-30 SC459222core:IntangibleAssetsOtherThanGoodwill2023-09-30 SC459222core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-30 SC459222core:PlantMachinery2022-09-30 SC459222core:MotorVehicles2022-09-30 SC459222core:ComputerEquipment2022-09-30 SC459222core:PlantMachinery2023-09-30 SC459222core:MotorVehicles2023-09-30 SC459222core:ComputerEquipment2023-09-30 SC459222business:OrdinaryShareClass12022-10-012023-09-30 SC459222business:OrdinaryShareClass12021-10-012022-09-30 SC4592222021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC459222 (Scotland)
Platinum Poultry Solutions Limited Unaudited accounts for the year ended 30 September 2023
Platinum Poultry Solutions Limited Unaudited accounts Contents
Page
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Platinum Poultry Solutions Limited Company Information for the year ended 30 September 2023
Director
Scott Lawrie
Company Number
SC459222 (Scotland)
Registered Office
3 The Brambles Whitehill Dalkeith Midlothian EH22 2QL Scotland
Accountants
JWD Accounting and Tax Services
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Platinum Poultry Solutions Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
362 
608 
Tangible assets
27,945 
30,595 
28,307 
31,203 
Current assets
Debtors
143,030 
56,000 
Cash at bank and in hand
(6,417)
37,816 
136,613 
93,816 
Creditors: amounts falling due within one year
(101,296)
(98,287)
Net current assets/(liabilities)
35,317 
(4,471)
Total assets less current liabilities
63,624 
26,732 
Creditors: amounts falling due after more than one year
(16,703)
(26,707)
Net assets
46,921 
25 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
46,911 
15 
Shareholders' funds
46,921 
25 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2023 and were signed on its behalf by
Scott Lawrie Director Company Registration No. SC459222
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Platinum Poultry Solutions Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Platinum Poultry Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC459222. The registered office is 3 The Brambles, Whitehill, Dalkeith, Midlothian, EH22 2QL, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Reducing balance
Computer equipment
33% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
1,227 
At 30 September 2023
1,227 
Amortisation
At 1 October 2022
619 
Charge for the year
246 
At 30 September 2023
865 
Net book value
At 30 September 2023
362 
At 30 September 2022
608 
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Platinum Poultry Solutions Limited Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
25,715 
49,580 
1,883 
77,178 
Additions
9,557 
- 
- 
9,557 
At 30 September 2023
35,272 
49,580 
1,883 
86,735 
Depreciation
At 1 October 2022
18,720 
27,211 
652 
46,583 
Charge for the year
6,087 
5,592 
528 
12,207 
At 30 September 2023
24,807 
32,803 
1,180 
58,790 
Net book value
At 30 September 2023
10,465 
16,777 
703 
27,945 
At 30 September 2022
6,995 
22,369 
1,231 
30,595 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
143,030 
56,000 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
15,541 
23,372 
Obligations under finance leases and hire purchase contracts
- 
3,480 
Taxes and social security
74,067 
60,508 
Other creditors
1,688 
927 
101,296 
98,287 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,703 
26,707 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
10
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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