Company Registration No. 02695325 (England and Wales)
20-20 Public Relations Limited
Unaudited accounts
for the year ended 30 September 2022
20-20 Public Relations Limited
Unaudited accounts
Contents
20-20 Public Relations Limited
Company Information
for the year ended 30 September 2022
Company Number
02695325 (England and Wales)
Registered Office
8 Essex Place
Lambourn
RG17 8QF
Accountants
FAST
Britannia House
Glenthorne Road
London
W6 0LH
20-20 Public Relations Limited
Statement of financial position
as at 30 September 2022
Tangible assets
4,750
4,750
Cash at bank and in hand
2,107
6,286
Creditors: amounts falling due within one year
(3,462)
(7,830)
Net current assets
5,645
14,912
Total assets less current liabilities
10,395
19,662
Creditors: amounts falling due after more than one year
(13,295)
(16,844)
Net (liabilities)/assets
(2,900)
2,818
Called up share capital
15,000
15,000
Profit and loss account
(17,900)
(12,182)
Shareholders' funds
(2,900)
2,818
For the year ending 30 September 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 June 2023 and were signed on its behalf by
N Boyd
Director
Company Registration No. 02695325
20-20 Public Relations Limited
Notes to the Accounts
for the year ended 30 September 2022
20-20 Public Relations Limited is a private company, limited by shares, registered in England and Wales, registration number 02695325. The registered office is 8 Essex Place, Lambourn, RG17 8QF.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Work in progress includes a relevant proportion of overheads according to the stage of project completion.
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Tangible fixed assets
Total
At 30 September 2022
52,967
At 30 September 2022
48,217
At 30 September 2022
4,750
At 30 September 2021
4,750
Allotted, called up and fully paid:
15,000 Ordinary shares of £1 each
15,000
15,000
20-20 Public Relations Limited
Notes to the Accounts
for the year ended 30 September 2022
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Average number of employees
During the year the average number of employees was 2 (2021: 2).