71 PLATTS LANE LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 71 PLATTS LANE LTD
FOR THE PERIOD ENDED 30 APRIL 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 71 Platts Lane Ltd for the period ended 30 April 2024 which comprise the Statement of Financial Position and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.
This report is made solely to the director of 71 Platts Lane Ltd in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 71 Platts Lane Ltd and state those matters that we have agreed to state to the director of 71 Platts Lane Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 71 Platts Lane Ltd and its director for our work or for this report.
It is your duty to ensure that 71 Platts Lane Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 71 Platts Lane Ltd. You consider that 71 Platts Lane Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or review of the financial statements of 71 Platts Lane Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Haggards Crowther LLP
Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ
3 April 2025
|
71 PLATTS LANE LTD
REGISTERED NUMBER: 14785032
STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
Net current (liabilities)/assets
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
Notes
71 Platts Lane Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 14785032 and its registered address is 2nd Floor, Heathmans House, 19 Heathmans Road, London, England, SW6 4TJ.
Average number of employees
|
The average monthly number of employees, including directors, during the period was 1.
Directors' benefits: advances, credits and guarantees
|
Included within the year end creditors balance is an amount due from the company to Mr L J Warren of £565,097 (2023: £Nil). Throughout the year, total withdrawal of funds amounted to £50,010, with total deposits of £615,107 (2023: £Nil). The outstanding balance is unsecured, repayable on demand and not subject to interest.
|
71 PLATTS LANE LTD
REGISTERED NUMBER: 14785032
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 April 2025.
|
71 PLATTS LANE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024
1.Accounting policies
The financial statements have been prepared on a going concern basis, which assumes that the Company will continue in operational existence for the foreseeable future. The Directors have considered the Company’s financial position, projected cash flows, and available funding sources in assessing its ability to continue as a going concern.
|