Company Registration No. 11330567 (England and Wales)
Platinum Homes Construction Ltd
Unaudited accounts
for the year ended 30 April 2024
Platinum Homes Construction Ltd
Unaudited accounts
Contents
Platinum Homes Construction Ltd
Company Information
for the year ended 30 April 2024
Directors
Pawel Szobak
Piotr Szobak
Company Number
11330567 (England and Wales)
Registered Office
38 Clouston Close
Wallington
Surrey
SM6 8LX
England
Platinum Homes Construction Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
36,613
43,390
Cash at bank and in hand
24,096
39,619
Creditors: amounts falling due within one year
(41,904)
(80,183)
Net current (liabilities)/assets
(16,194)
11,468
Total assets less current liabilities
20,419
54,858
Creditors: amounts falling due after more than one year
(30,896)
(47,229)
Net (liabilities)/assets
(10,477)
7,629
Called up share capital
100
100
Profit and loss account
(10,577)
7,529
Shareholders' funds
(10,477)
7,629
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Pawel Szobak
Director
Company Registration No. 11330567
Platinum Homes Construction Ltd
Notes to the Accounts
for the year ended 30 April 2024
Platinum Homes Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11330567. The registered office is 38 Clouston Close, Wallington, Surrey, SM6 8LX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
59,158
1,402
6,891
67,451
At 30 April 2024
59,158
1,402
6,891
67,451
At 1 May 2023
19,608
1,402
3,051
24,061
Charge for the year
5,915
-
862
6,777
At 30 April 2024
25,523
1,402
3,913
30,838
At 30 April 2024
33,635
-
2,978
36,613
At 30 April 2023
39,550
-
3,840
43,390
Amounts falling due within one year
Amounts falling due after more than one year
Platinum Homes Construction Ltd
Notes to the Accounts
for the year ended 30 April 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,040
9,648
Obligations under finance leases and hire purchase contracts
9,900
9,900
Taxes and social security
33,239
60,929
Loans from directors
(9,275)
(7,775)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,774
16,675
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Average number of employees
During the year the average number of employees was 2 (2023: 2).