CJP Public Relations Limited 02881425 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of public relations and communications activities. Digita Accounts Production Advanced 6.30.9574.0 true true 02881425 2023-01-01 2023-12-31 02881425 2023-12-31 02881425 core:CurrentFinancialInstruments 2023-12-31 02881425 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02881425 core:FurnitureFittings 2023-12-31 02881425 core:OfficeEquipment 2023-12-31 02881425 bus:SmallEntities 2023-01-01 2023-12-31 02881425 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02881425 bus:FullAccounts 2023-01-01 2023-12-31 02881425 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02881425 bus:RegisteredOffice 2023-01-01 2023-12-31 02881425 bus:CompanySecretary1 2023-01-01 2023-12-31 02881425 bus:Director2 2023-01-01 2023-12-31 02881425 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02881425 bus:Agent1 2023-01-01 2023-12-31 02881425 core:ComputerEquipment 2023-01-01 2023-12-31 02881425 core:FurnitureFittings 2023-01-01 2023-12-31 02881425 core:OfficeEquipment 2023-01-01 2023-12-31 02881425 countries:AllCountries 2023-01-01 2023-12-31 02881425 2022-12-31 02881425 core:FurnitureFittings 2022-12-31 02881425 core:OfficeEquipment 2022-12-31 02881425 2022-01-01 2022-12-31 02881425 2022-12-31 02881425 core:CurrentFinancialInstruments 2022-12-31 02881425 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02881425 core:FurnitureFittings 2022-12-31 02881425 core:OfficeEquipment 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02881425

CJP Public Relations Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

image-name
 

CJP Public Relations Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 6

 

CJP Public Relations Limited

Company Information

Director

Mr TFH Chalmers

Company secretary

Mr MJ Emery

Registered office

Park House
8 Grove Ash
Mount Farm
Milton Keynes
Buckinghamshire
MK1 1BZ

Accountants

Michael J Emery & Co Limited
Chartered Accountants
22 St John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CJP Public Relations Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CJP Public Relations Limited for the year ended 31 December 2023 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of CJP Public Relations Limited, as a body, in accordance with the terms of our instructions. Our work has been undertaken solely to prepare for your approval the accounts of CJP Public Relations Limited and state those matters that we have agreed to state to the Board of Directors of CJP Public Relations Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJP Public Relations Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CJP Public Relations Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CJP Public Relations Limited. You consider that CJP Public Relations Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CJP Public Relations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Michael J Emery & Co Limited
Chartered Accountants
22 St John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ

11 April 2024

 

CJP Public Relations Limited

(Registration number: 02881425)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

6

9

Current assets

 

Debtors

5

279

162

Cash at bank and in hand

 

349

380

 

628

542

Creditors: Amounts falling due within one year

6

(21,192)

(19,192)

Net current liabilities

 

(20,564)

(18,650)

Net liabilities

 

(20,558)

(18,641)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(20,658)

(18,741)

Shareholders' deficit

 

(20,558)

(18,641)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 11 April 2024
 

.........................................
Mr TFH Chalmers
Director

 

CJP Public Relations Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, company number 02881425.

The address of its registered office is:
Park House
8 Grove Ash
Mount Farm
Milton Keynes
Buckinghamshire
MK1 1BZ

These financial statements were authorised for issue by the director on 11 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

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

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. With the continuing support from the company's director.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

 

CJP Public Relations Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

33% reducing balance

Office equipment

33% reducing balance

Computer equipment

33% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

CJP Public Relations Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

3

Staff numbers

The average number of persons employed by the company during the year, including the director, was 1 (2022 - 1).

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 January 2023

2,537

35,694

38,231

At 31 December 2023

2,537

35,694

38,231

Depreciation

At 1 January 2023

2,536

35,686

38,222

Charge for the year

-

3

3

At 31 December 2023

2,536

35,689

38,225

Carrying amount

At 31 December 2023

1

5

6

At 31 December 2022

1

8

9

5

Debtors

Current

2023
£

2022
£

Prepayments

279

162

6

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Directors loan

20,784

18,784

Accruals

 

408

408

 

21,192

19,192