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COMPANY REGISTRATION NUMBER: 11968058
Platinum D&B Ltd
Filleted Unaudited Financial Statements
30 April 2023
Platinum D&B Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
47,465
3,348
--------
-------
Current assets
57,851
33,339
Creditors: amounts falling due within one year
82,328
54,058
--------
--------
Net current liabilities
( 24,477)
( 20,719)
--------
--------
Total assets less current liabilities
22,988
( 17,371)
Creditors: amounts falling due after more than one year
65,489
30,000
Accruals and deferred income
1,235
2,761
--------
--------
(43,736)
(50,132)
--------
--------
Capital and reserves
( 43,736)
( 50,132)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Director loan account is not disclosed as permitted under FRS 105.
For the year ending 30 April 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 November 2024 , and are signed on behalf of the board by:
Mr A Barot
Director
Company registration number: 11968058
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Avenue Rise, Bushey, WD23 3AS, England.