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REGISTERED NUMBER: 04210731 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

PETER RENNISON PUBLIC RELATIONS LIMITED

PETER RENNISON PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 04210731)

Contents of the Financial Statements
for the Year Ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PETER RENNISON PUBLIC RELATIONS LIMITED

Company Information
for the Year Ended 31 August 2023







DIRECTORS: P J Rennison
Mrs C J Rennison





REGISTERED OFFICE: 153-155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ





REGISTERED NUMBER: 04210731 (England and Wales)

PETER RENNISON PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 04210731)

Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100,000 -

CURRENT ASSETS
Debtors 5 15,678 247,000
Cash at bank 563,595 576,360
579,273 823,360
CREDITORS
Amounts falling due within one year 6 37,818 61,124
NET CURRENT ASSETS 541,455 762,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

641,455

762,236

CAPITAL AND RESERVES
Called up share capital 7 10 4
Retained earnings 8 641,445 762,232
SHAREHOLDERS' FUNDS 641,455 762,236

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





P J Rennison - Director


PETER RENNISON PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 04210731)

Notes to the Financial Statements
for the Year Ended 31 August 2023


1. STATUTORY INFORMATION

Peter Rennison 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 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2023 2022
£    £   
MB Structured Investments 100,000 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 6,000
Other debtors 15,678 241,000
15,678 247,000

PETER RENNISON PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 04210731)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 954
Taxation and social security - 20,793
Other creditors 37,818 39,377
37,818 61,124

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary shares £1 10 4
(2022 - 4 )

6 Ordinary shares shares of £1 were issued during the year for cash of £ 6 .

8. RESERVES
Retained
earnings
£   

At 1 September 2022 762,232
Deficit for the year (66,787 )
Dividends (54,000 )
At 31 August 2023 641,445

9. SALE OF BUSINESS

Last financial year, the company entered into a contract to sell its business. Under the terms of the contract, the operations, employees and assets were taken over by the acquiring company. The amount to be paid for the business and its assets was £340,000.