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Company Registration No. 10554439 (England and Wales)
No Nonsense PR Limited Unaudited accounts for the year ended 31 January 2023
No Nonsense PR Limited Unaudited accounts Contents
Page
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No Nonsense PR Limited Company Information for the year ended 31 January 2023
Directors
R Perrin S Wingrove
Company Number
10554439 (England and Wales)
Registered Office
4B STATION ROAD STOKE MANDEVILLE AYLESBURY BUCKINGHAMSHIRE HP22 5UL ENGLAND
Accountants
CS Scott Accounting LLP Suite 1, Hardy House Northbridge Road Berkhamsted Hertfordshire HP4 1EF
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No Nonsense PR Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,458 
10,516 
Current assets
Debtors
53,122 
36,098 
Cash at bank and in hand
424,573 
447,036 
477,695 
483,134 
Creditors: amounts falling due within one year
(41,232)
(89,061)
Net current assets
436,463 
394,073 
Net assets
445,921 
404,589 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
445,821 
404,489 
Shareholders' funds
445,921 
404,589 
For the year ending 31 January 2023 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.
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 23 October 2023 and were signed on its behalf by
R Perrin Director Company Registration No. 10554439
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No Nonsense PR Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
No Nonsense PR Limited is a private company, limited by shares, registered in England and Wales, registration number 10554439. The registered office is 4B STATION ROAD, STOKE MANDEVILLE, AYLESBURY, BUCKINGHAMSHIRE, HP22 5UL, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line
Fixtures & fittings
25% on reducing balance
Computer equipment
33.3% straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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No Nonsense PR Limited Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
13,592 
1,368 
1,455 
16,415 
Additions
- 
- 
500 
500 
At 31 January 2023
13,592 
1,368 
1,955 
16,915 
Depreciation
At 1 February 2022
4,241 
675 
983 
5,899 
Charge for the year
1,191 
173 
194 
1,558 
At 31 January 2023
5,432 
848 
1,177 
7,457 
Net book value
At 31 January 2023
8,160 
520 
778 
9,458 
At 31 January 2022
9,351 
693 
472 
10,516 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,122 
36,098 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,664 
61,267 
Other creditors
1,755 
5,711 
Loans from directors
31,813 
22,083 
41,232 
89,061 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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