Platinum Catering Limited 08417566 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Catering services Digita Accounts Production Advanced 6.30.9574.0 true 08417566 2023-04-01 2024-03-31 08417566 2024-03-31 08417566 bus:Director1 1 2024-03-31 08417566 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08417566 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08417566 bus:Micro-entities 2023-04-01 2024-03-31 08417566 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08417566 bus:FilletedAccounts 2023-04-01 2024-03-31 08417566 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08417566 bus:RegisteredOffice 2023-04-01 2024-03-31 08417566 bus:Director1 2023-04-01 2024-03-31 08417566 bus:Director1 1 2023-04-01 2024-03-31 08417566 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08417566 bus:Agent1 2023-04-01 2024-03-31 08417566 countries:AllCountries 2023-04-01 2024-03-31 08417566 bus:Director1 1 2023-03-31 08417566 2022-04-01 2023-03-31 08417566 2023-03-31 08417566 bus:Director1 1 2023-03-31 08417566 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08417566 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08417566 bus:Director1 1 2022-04-01 2023-03-31 08417566 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 08417566

Platinum Catering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Platinum Catering Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Platinum Catering Limited

Company Information

Director

A J Smith

Registered office

3 Warners Mill
Silks Way
Braintree
CM7 3GB

Bankers

Lloyds Bank Plc
2 - 4 Bank Street
Braintree
Essex
CM7 7UN

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Platinum Catering Limited

(Registration number: 08417566)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

22,604

60,367

Current assets

92,673

78,358

Prepayments and accrued income

90

-

Creditors: Amounts falling due within one year

(101,859)

(115,814)

Net current liabilities

(9,096)

(37,456)

Total assets less current liabilities

13,508

22,911

Creditors: Amounts falling due after more than one year

(11,667)

(21,667)

Accruals and deferred income

(1,685)

(1,095)

 

156

149

Capital and reserves

156

149

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2024
 

A J Smith
Director

 

Platinum Catering Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is 3 Warners Mill, Silks Way, Braintree, CM7 3GB.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 18 (2023 - 12).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

A J Smith

Director's loan account

61,438

112,993

(112,228)

62,203

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

A J Smith

Director's loan account

30,773

99,799

(69,134)

61,438