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REGISTERED NUMBER: 08177310 (England and Wales)















Financial Statements for the Year Ended 31 August 2023

for

WL PUBLIC RELATIONS LIMITED

WL PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 08177310)






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




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


WL PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 08177310)

Statement of Financial Position
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,235 933

CURRENT ASSETS
Debtors 5 7,017 45,959
Cash at bank 54,314 39,415
61,331 85,374
CREDITORS
Amounts falling due within one year 6 26,545 40,306
NET CURRENT ASSETS 34,786 45,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,021

46,001

CREDITORS
Amounts falling due after more than one year 7 30,000 40,000
NET ASSETS 18,021 6,001

CAPITAL AND RESERVES
Called up share capital 8 190 190
Retained earnings 17,831 5,811
SHAREHOLDERS' FUNDS 18,021 6,001

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.

WL PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 08177310)

Statement of Financial Position - continued
31 August 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by:





Mr S Lees - Director


WL PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 08177310)

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

1. STATUTORY INFORMATION

WL Public Relations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08177310

Registered office: The Courtyard Bodymoor Green Farm
Covenrty Road
Kingsbury
Warwickshire
B78 2DZ

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Significant judgements and estimates
The preparation of the financial statements in conformity with generally accepted accounting principles requires the Directors to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results in the future could differ from those estimates. Management considers that certain accounting assumptions relating to revenue, taxation and provisions are its critical accounting policies.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT. Turnover from the sale of services is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually when the service has been performed.

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

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful lives as follows:

Motor vehicles- 33% on cost
Fixtures and fittings- 25% on cost
Plant and machinery- 25% on cost


WL PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 08177310)

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

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Debtors and creditors receivable or 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.
.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

WL PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 08177310)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 September 2022 28,089 150 8,000 36,239
Additions 10,017 - 7,495 17,512
At 31 August 2023 38,106 150 15,495 53,751
DEPRECIATION
At 1 September 2022 27,156 150 8,000 35,306
Charge for year 2,737 - 2,473 5,210
At 31 August 2023 29,893 150 10,473 40,516
NET BOOK VALUE
At 31 August 2023 8,213 - 5,022 13,235
At 31 August 2022 933 - - 933

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 7,017 45,959

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 400 3,547
Taxation and social security 15,496 19,585
Other creditors 10,649 17,174
26,545 40,306

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.23 31.8.22
£    £   
Bank loans 30,000 40,000

WL PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 08177310)

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

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
80 A ordinary £1 80 80
80 B ordinary £1 80 80
30 C ordinary £1 30 30
190 190

9. FINANCIAL COMMITMENTS

Total financial commitments which are not included in the balance sheet amount to £nil (2020 - £3,888).