Company registration number:
SC456172
The PR Machine Ltd
Unaudited filleted financial statements
31 August 2023
The PR Machine Ltd
Contents
Directors and other information
Statement of financial position
The PR Machine Ltd
Directors and other information
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Director |
Ms S Lee |
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Company number |
SC456172 |
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Registered office |
29 York Place |
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Edinburgh |
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EH1 3HP |
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Accountants |
McDonald Gordon & Co Ltd |
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29 York Place |
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Edinburgh |
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EH1 3HP |
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The PR Machine Ltd
Statement of financial position
31 August 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Current assets |
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868 |
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1,446 |
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Prepayments and accrued income |
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462 |
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- |
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_______ |
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_______ |
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1,330 |
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1,446 |
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Creditors: amounts falling due within one year |
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(
3,638) |
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(
5,919) |
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_______ |
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_______ |
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Net current liabilities |
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(
2,308) |
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(
4,473) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
2,308) |
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(
4,473) |
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Accruals and deferred income |
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(
831) |
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(
883) |
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_______ |
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_______ |
Net liabilities |
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(
3,139) |
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(
5,356) |
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_______ |
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_______ |
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Capital and reserves |
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(
3,139) |
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(
5,356) |
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_______ |
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_______ |
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The PR Machine Ltd
Year ended 31 August 2023
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 February 2024
, and are signed on behalf of the board by:
Ms S Lee
Director
Company registration number:
SC456172
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 York Place, Edinburgh, EH1 3HP.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).