PLATINUM PARTNER TRADING LTD

Company Registration Number:
14549771 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 19 December 2022

End date: 31 December 2023

PLATINUM PARTNER TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PLATINUM PARTNER TRADING LTD

Profit And Loss Account

for the Period Ended 31 December 2023

2023


£
Turnover: 30,581
Cost of sales: ( 24,206 )
Gross profit(or loss): 6,375
Administrative expenses: ( 10,873 )
Operating profit(or loss): (4,498)
Profit(or loss) before tax: (4,498)
Profit(or loss) for the financial year: (4,498)

PLATINUM PARTNER TRADING LTD

Balance sheet

As at 31 December 2023

Notes 2023


£
Called up share capital not paid: 0
Current assets
Cash at bank and in hand: 5,125
Total current assets: 5,125
Prepayments and accrued income: 380
Creditors: amounts falling due within one year: 3 ( 10,000 )
Net current assets (liabilities): (4,495)
Total assets less current liabilities: (4,495)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): (4,495)
Capital and reserves
Called up share capital: 3
Share premium account: 0
Profit and loss account: (4,498 )
Total Shareholders' funds: ( 4,495 )

The notes form part of these financial statements

PLATINUM PARTNER TRADING LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 September 2024
and signed on behalf of the board by:

Name: Adam Taylor
Status: Director

The notes form part of these financial statements

PLATINUM PARTNER TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PLATINUM PARTNER TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

PLATINUM PARTNER TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023
£
Other creditors 10,000
Total 10,000

PLATINUM PARTNER TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Loans to directors

Name of director receiving advance or credit: Adam Taylor
Description of the transaction:
Seed investment
£
Balance at
Advances or credits made: 5,000
Advances or credits repaid:
Balance at 31 December 2023 5,000

Name of director receiving advance or credit: Stephen Lathan
Description of the transaction:
Seed investment
£
Balance at
Advances or credits made: 5,000
Advances or credits repaid:
Balance at 31 December 2023 5,000