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
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
No Nonsense PR Limited
Statement of financial position
as at 31 January 2023
Tangible assets
9,458
10,516
Cash at bank and in hand
424,573
447,036
Creditors: amounts falling due within one year
(41,232)
(89,061)
Net current assets
436,463
394,073
Net assets
445,921
404,589
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
No Nonsense PR Limited
Notes to the Accounts
for the year ended 31 January 2023
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.
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 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
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.
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.
No Nonsense PR Limited
Notes to the Accounts
for the year ended 31 January 2023
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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
At 31 January 2023
13,592
1,368
1,955
16,915
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
At 31 January 2023
8,160
520
778
9,458
At 31 January 2022
9,351
693
472
10,516
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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 5 (2022: 5).