Registered number
10525075
PLATINUM MARKETING UK LIMITED
Filleted Accounts
31 December 2023
PLATINUM MARKETING UK LIMITED
Registered number: 10525075
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 410 4,504
Creditors: amounts falling due within one year 3 (11,305) (14,040)
Net current liabilities (10,895) (9,536)
Total assets less current liabilities (10,895) (9,536)
Creditors: amounts falling due after more than one year 4 (1,000) -
Net liabilities (11,895) (9,536)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (12,895) (10,536)
Shareholder's funds (11,895) (9,536)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhammad Mahdi Bakhsh
Director
Approved by the board on 24 October 2024
PLATINUM MARKETING UK LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 5,304 6,819
Taxation and social security costs 5,001 3,526
Other creditors 1,000 3,695
11,305 14,040
4 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 1,000 -
5 Other information
PLATINUM MARKETING UK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
11 Gainsborough Road
Stratford
London
E15 3AG
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