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REGISTERED NUMBER: 04419479 (England and Wales)















HANLEY PUBLIC RELATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023






HANLEY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 04419479)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HANLEY PUBLIC RELATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Mrs J P Hanley
D Hanley





SECRETARY: Mrs J P Hanley





REGISTERED OFFICE: 10 Court Drive
Shenstone
Lichfield
Staffordshire
WS14 0JG





REGISTERED NUMBER: 04419479 (England and Wales)

HANLEY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 04419479)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 22,702 41,529
Cash at bank 33,680 24,575
56,382 66,104
CREDITORS
Amounts falling due within one year 6 (27,485 ) (26,165 )
NET CURRENT ASSETS 28,897 39,939
TOTAL ASSETS LESS CURRENT LIABILITIES 28,897 39,939

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 28,797 39,839
SHAREHOLDERS' FUNDS 28,897 39,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HANLEY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 04419479)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by:





Mrs J P Hanley - Director


HANLEY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 04419479)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Hanley Public Relations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Rendering of services
When the outcome of a transaction can be estimated reliably, turnover from providing public relations services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the date the services were performed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended.

Tax
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

HANLEY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 04419479)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 6,523
DEPRECIATION
At 1 May 2022
and 30 April 2023 6,523
NET BOOK VALUE
At 30 April 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,655 1,500
Other debtors 20,000 40,000
Prepayments 47 29
22,702 41,529

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 694 -
Directors' current accounts 23,103 23,103
Accrued expenses 3,688 3,062
27,485 26,165

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

HANLEY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 04419479)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


8. RELATED PARTY DISCLOSURES

Included in other debtors is an amount of £20,000 due from a company in which one of the directors has a participating interest (2022 - £40,000).