N T Platt Services Limited 14296736 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is offshore maintenance Digita Accounts Production Advanced 6.30.9574.0 true 14296736 2023-09-01 2024-08-31 14296736 2024-08-31 14296736 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14296736 bus:Micro-entities 2023-09-01 2024-08-31 14296736 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14296736 bus:FilletedAccounts 2023-09-01 2024-08-31 14296736 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14296736 bus:RegisteredOffice 2023-09-01 2024-08-31 14296736 bus:Director1 2023-09-01 2024-08-31 14296736 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14296736 countries:England 2023-09-01 2024-08-31 14296736 2022-08-15 2023-08-31 14296736 2023-08-31 14296736 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14296736

N T Platt Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

N T Platt Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

N T Platt Services Limited

Company Information

Director

Mr N T Platt

Registered office

31 School Lane
Aintree
Liverpool
L10 8JA

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

N T Platt Services Limited

(Registration number: 14296736)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

29,754

806

Current assets

37,058

28,651

Creditors: Amounts falling due within one year

(14,455)

(11,705)

Net current assets

22,603

16,946

Total assets less current liabilities

52,357

17,752

Accruals and deferred income

(1,150)

(973)

 

51,207

16,779

Capital and reserves

51,207

16,779

1

General information

These financial statements were authorised for issue by the director on 27 January 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial year ending 31 August 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 27 January 2025
 

 

N T Platt Services Limited

(Registration number: 14296736)
Balance Sheet as at 31 August 2024

.........................................
Mr N T Platt
Director