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Company Registration No. 10575770 (England and Wales)
Platinum Vehicle Services Cardiff Ltd Unaudited accounts for the year ended 31 January 2024
Platinum Vehicle Services Cardiff Ltd Annual report and unaudited accounts for the year ended 31 January 2024
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Platinum Vehicle Services Cardiff Ltd Company Information for the year ended 31 January 2024
Directors
D Mabbitt S Paul
Company Number
10575770 (England and Wales)
Registered Office
253 COWBRIDGE ROAD WEST CARDIFF CF5 5TD WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Platinum Vehicle Services Cardiff Ltd Accountants' report
Accountants' report to the board of directors of Platinum Vehicle Services Cardiff Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Platinum Vehicle Services Cardiff Ltd for the year ended 31 January 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Platinum Vehicle Services Cardiff Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Platinum Vehicle Services Cardiff Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Platinum Vehicle Services Cardiff Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Platinum Vehicle Services Cardiff Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Platinum Vehicle Services Cardiff Ltd. You consider that Platinum Vehicle Services Cardiff Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Platinum Vehicle Services Cardiff Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD 18 October 2024
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Platinum Vehicle Services Cardiff Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
10,352 
17,508 
Current assets
22,512 
10,348 
Creditors: amounts falling due within one year
(40,648)
(65,290)
Net current liabilities
(18,136)
(54,942)
Total assets less current liabilities
(7,784)
(37,434)
Creditors: amounts falling due after more than one year
(25,781)
(35,958)
Accruals and deferred income
(750)
(750)
Net liabilities
(34,315)
(74,142)
Capital and reserves
(34,315)
(74,142)
NOTES TO THE ACCOUNTS
1 Statutory information
Platinum Vehicle Services Cardiff Ltd is a private company, limited by shares, registered in England and Wales, registration number 10575770. The registered office is 253 COWBRIDGE ROAD WEST, CARDIFF, CF5 5TD, WALES.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 January 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2024
D Mabbitt Director Company Registration No. 10575770
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