Company Registration No. 10506161 (England and Wales)
Platinum Personal Training Limited
Unaudited accounts
for the year ended 31 December 2023
Platinum Personal Training Limited
Unaudited accounts
Contents
Platinum Personal Training Limited
Company Information
for the year ended 31 December 2023
Company Number
10506161 (England and Wales)
Registered Office
24 THE HEIGHTS
WORTHING
BN14 0AJ
ENGLAND
Accountants
Claire Leitch Accounting Services Limited
24 The Heights
Findon Valley
Worthing
West Sussex
BN14 0AJ
Platinum Personal Training Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
5,518
11,838
Creditors: amounts falling due within one year
(4,212)
(6,007)
Net current assets
1,756
8,468
Total assets less current liabilities
1,756
8,468
Creditors: amounts falling due after more than one year
(5,775)
(7,836)
Net (liabilities)/assets
(4,019)
632
Profit and loss account
(4,020)
631
Shareholders' funds
(4,019)
632
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 21 August 2024 and were signed on its behalf by
Mr Paul Scandian
Director
Company Registration No. 10506161
Platinum Personal Training Limited
Notes to the Accounts
for the year ended 31 December 2023
Platinum Personal Training Limited is a private company, limited by shares, registered in England and Wales, registration number 10506161. The registered office is 24 THE HEIGHTS, WORTHING, BN14 0AJ, 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,212
5,307
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).