Platform11 Pontypridd Ltd 11984366 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is a public house and bar Digita Accounts Production Advanced 6.30.9574.0 true 11984366 2023-06-01 2024-05-31 11984366 2024-05-31 11984366 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11984366 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11984366 bus:Micro-entities 2023-06-01 2024-05-31 11984366 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11984366 bus:FullAccounts 2023-06-01 2024-05-31 11984366 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11984366 bus:RegisteredOffice 2023-06-01 2024-05-31 11984366 bus:Director1 2023-06-01 2024-05-31 11984366 bus:Director2 2023-06-01 2024-05-31 11984366 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11984366 countries:EnglandWales 2023-06-01 2024-05-31 11984366 2022-06-01 2023-05-31 11984366 2023-05-31 11984366 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11984366 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Company Registration number: 11984366

Platform11 Pontypridd Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Platform11 Pontypridd Ltd

(Registration number: 11984366)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

57,724

68,168

Current assets

97,351

143,233

Creditors: Amounts falling due within one year

(28,259)

(40,719)

Net current assets

69,092

102,514

Total assets less current liabilities

126,816

170,682

Creditors: Amounts falling due after more than one year

(54,724)

(67,097)

Accruals and deferred income

(1,500)

(1,500)

 

70,592

102,085

Capital and reserves

70,592

102,085

1

General information

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

The address of its registered office is:
11 High Street
Pontypridd
CF37 1QJ

These financial statements were authorised for issue by the Board on 14 February 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'.

 

Platform11 Pontypridd Ltd

(Registration number: 11984366)
Balance Sheet as at 31 May 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 6).

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 

.........................................
Mr A Mead
Director

.........................................
Mr C I Mead
Director