Company Registration No. 10526118 (England and Wales)
Platinum Healthclub Limited
Unaudited accounts
for the year ended 31 December 2023
Platinum Healthclub Limited
Unaudited accounts
Contents
Platinum Healthclub Limited
Company Information
for the year ended 31 December 2023
Company Number
10526118 (England and Wales)
Registered Office
UNIT 1
NORTHFIELDS INDUSTRIAL ESTATE
BRIXHAM
TQ5 8UA
ENGLAND
Accountants
M A Walker & Associates
Willow Ridge
1 Whitebeam Close
Paignton
Devon
TQ3 3GA
Platinum Healthclub Limited
Statement of financial position
as at 31 December 2023
Tangible assets
18,728
21,857
Cash at bank and in hand
3,895
4,398
Creditors: amounts falling due within one year
(13,265)
(19,101)
Net current (liabilities)/assets
(34)
63
Total assets less current liabilities
18,694
21,920
Creditors: amounts falling due after more than one year
(18,267)
(21,458)
Called up share capital
200
200
Profit and loss account
227
262
Shareholders' funds
427
462
For the year ending 31 December 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 28 August 2024 and were signed on its behalf by
Mr Graham Upton
Director
Company Registration No. 10526118
Platinum Healthclub Limited
Notes to the Accounts
for the year ended 31 December 2023
Platinum Healthclub Limited is a private company, limited by shares, registered in England and Wales, registration number 10526118. The registered office is UNIT 1, NORTHFIELDS INDUSTRIAL ESTATE, BRIXHAM, TQ5 8UA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
41,356
13,150
778
55,284
At 31 December 2023
41,526
13,150
778
55,454
At 1 January 2023
24,614
8,190
623
33,427
Charge for the year
2,516
744
39
3,299
At 31 December 2023
27,130
8,934
662
36,726
At 31 December 2023
14,396
4,216
116
18,728
At 31 December 2022
16,742
4,960
155
21,857
Platinum Healthclub Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
8,065
11,928
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,671
12,583
Taxes and social security
6,594
6,518
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 3).