Company registration number:
12432280
Platts Investments Limited
Unaudited filleted financial statements
31 March 2024
Platts Investments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Platts Investments Limited
Directors and other information
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Directors |
Mr B J Platt |
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Joanne Susan Brookes |
(Appointed 5 June 2023) |
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Alison Hardiman Platt |
(Appointed 17 June 2024) |
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Timothy Platt |
(Appointed 17 June 2024) |
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Company number |
12432280 |
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Registered office |
West Street Marlow |
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Marlow |
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Buckinghamshire |
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SL7 2NJ |
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Accountants |
Ruskells Ltd |
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The Tall House |
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29a West Street |
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Marlow |
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Buckinghamshire |
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SL7 2LS |
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Platts Investments Limited
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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3,182,230 |
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3,182,230 |
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_______ |
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_______ |
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Current assets |
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62,045 |
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29,969 |
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Creditors: amounts falling due within one year |
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(
22,325) |
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(
15,700) |
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_______ |
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Net current assets |
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39,720 |
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14,269 |
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_______ |
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Total assets less current liabilities |
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3,221,950 |
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3,196,499 |
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Provisions for liabilities |
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(
156,992) |
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155,997) |
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Accruals and deferred income |
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(
2,280) |
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(
4,595) |
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_______ |
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Net assets |
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3,062,678 |
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3,035,907 |
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_______ |
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Capital and reserves |
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3,062,678 |
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3,035,907 |
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Platts Investments Limited
Year ended 31 March 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Joanne Susan Brookes |
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912 |
912 |
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_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Joanne Susan Brookes |
- |
- |
- |
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_______ |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 October 2024
, and are signed on behalf of the board by:
Mr B J Platt
Director
Company registration number:
12432280
The company is a private company limited by shares, registered in United Kingdom.