Company registration number 08039344 (England and Wales)
PLATINUM GATE SECURITY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
PLATINUM GATE SECURITY LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,752
3,674
Current assets
122,209
156,620
Prepayments and accrued income
2,288
1,918
Creditors: amounts falling due within one year
(25,025)
(39,058)
Net current assets
99,472
119,480
Total assets less current liabilities
102,224
123,154
Accruals and deferred income
(1,995)
(2,092)
Net assets
100,229
121,062
Capital and reserves
100,229
121,062
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
During the year £6,030 was advanced to a director and £5,147 was subsequently repaid. The balance owed by the director at the beginning of the year was £3,014 and at the end of the year was £3,897. This loan is interest free, unsecured and has no repayment terms.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).
Platinum Gate Security Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Fairby Close, TIVERTON, Devon, EX16 6AB.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
PLATINUM GATE SECURITY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 22 January 2025 and are signed on its behalf by:
Mr P McCarthy
Director
Company Registration Number 08039344