Platypus Rights Ltd 07259551 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the sale of book rights and other publications along with theatre performances and the management of land Digita Accounts Production Advanced 6.30.9574.0 true 07259551 2022-09-01 2023-08-31 07259551 2023-08-31 07259551 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07259551 bus:Micro-entities 2022-09-01 2023-08-31 07259551 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07259551 bus:FilletedAccounts 2022-09-01 2023-08-31 07259551 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07259551 bus:RegisteredOffice 2022-09-01 2023-08-31 07259551 bus:Director1 2022-09-01 2023-08-31 07259551 bus:Director3 2022-09-01 2023-08-31 07259551 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07259551 countries:EnglandWales 2022-09-01 2023-08-31 07259551 2021-09-01 2022-08-31 07259551 2022-08-31 07259551 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 07259551

Platypus Rights Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Platypus Rights Ltd

(Registration number: 07259551)
Statement of Financial Position as at 31 August 2023

2023
£

2022
£

Fixed assets

833,622

699,770

Current assets

176,604

158,492

Prepayments and accrued income

537

1,913

Creditors: Amounts falling due within one year

(129,442)

(80,842)

Net current assets

47,699

79,563

Total assets less current liabilities

881,321

779,333

Accruals and deferred income

(19,700)

(3,950)

 

861,621

775,383

Capital and reserves

861,621

775,383

1

General information

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.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The address of its registered office is: Suite A, Unit 16 Cirencester Office Park, Tetbury Road, United Kingdom, Gloucestershire, GL7 6JJ
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

 

Platypus Rights Ltd

(Registration number: 07259551)
Statement of Financial Position as at 31 August 2023 (continued)

2

Staff numbers

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

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 27 July 2024 and signed on its behalf by:
 

Mr D J Russell
Director

Mrs P R Russell
Director