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REGISTERED NUMBER: 03711798 (England and Wales)















Financial Statements

for the Year Ended 30 November 2023

for

Platinum Insurance Solutions Limited

Platinum Insurance Solutions Limited (Registered number: 03711798)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Platinum Insurance Solutions Limited (Registered number: 03711798)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 23,314 25,336

CURRENT ASSETS 193,173 200,530

CREDITORS
Amounts falling due within one year (50,987 ) (54,966 )
NET CURRENT ASSETS 142,186 145,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,500

170,900

CREDITORS
Amounts falling due after more than one year 11,000 23,000
NET ASSETS 154,500 147,900

CAPITAL AND RESERVES 154,500 147,900

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Platinum Insurance Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03711798

Registered office: Carlton House
High Street
Higham Ferrers
Northamptonshire
NN10 8BW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Platinum Insurance Solutions Limited (Registered number: 03711798)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
L E Brindley
Balance outstanding at start of year 48,619 56,996
Amounts advanced 42,031 31,123
Amounts repaid (37,700 ) (39,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52,950 48,619

D J Cooper
Balance outstanding at start of year 48,619 56,996
Amounts advanced 42,031 31,123
Amounts repaid (37,700 ) (39,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 52,950 48,619



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 23 August 2024 and were signed on its behalf by:



L E Brindley - Director