PLATINUM BUILDING CHEMICALS LIMITED

PLATINUM BUILDING CHEMICALS LIMITED

PLATINUM BUILDING CHEMICALS LIMITED - Company Information

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PLATINUM BUILDING CHEMICALS LIMITED

Company Registration Number:
SC336045 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

PLATINUM BUILDING CHEMICALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

PLATINUM BUILDING CHEMICALS LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 50,997 45,906
Total fixed assets: 50,997 45,906
Current assets
Stocks: 87,159 91,400
Debtors:   79,869 53,737
Cash at bank and in hand: 286,231 388,902
Total current assets: 453,259 534,039
Creditors: amounts falling due within one year:   (120,195) (225,350)
Net current assets (liabilities): 333,064 308,689
Total assets less current liabilities: 384,061 354,595
Total net assets (liabilities): 384,061 354,595
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 384,059 354,593
Shareholders funds: 384,061 354,595

The notes form part of these financial statements

PLATINUM BUILDING CHEMICALS LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2022
and signed on behalf of the board by:

Name: robert neill
Status: Director

The notes form part of these financial statements

PLATINUM BUILDING CHEMICALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLATINUM BUILDING CHEMICALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 5 4

PLATINUM BUILDING CHEMICALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 128,069
Additions 22,121
At 31 March 2022 150,190
Depreciation
At 01 April 2021 82,163
Charge for year 17,030
At 31 March 2022 99,193
Net book value
At 31 March 2022 50,997
At 31 March 2021 45,906