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REGISTERED NUMBER: 06898999 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 July 2023

for

WIRE PR LTD

WIRE PR LTD (REGISTERED NUMBER: 06898999)

Contents of the Financial Statements
for the year ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WIRE PR LTD

Company Information
for the year ended 31 July 2023







Director: Miss A A Olesen





Registered office: New Derwent House
69-73 Theobald's Road
London
WC1X 8TA





Registered number: 06898999 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

WIRE PR LTD (REGISTERED NUMBER: 06898999)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 3,091 4,844

Current assets
Debtors 5 32,447 105,287
Cash at bank 22,042 25,865
54,489 131,152
Creditors
Amounts falling due within one year 6 57,070 57,747
Net current (liabilities)/assets (2,581 ) 73,405
Total assets less current liabilities 510 78,249

Creditors
Amounts falling due after more than one
year

7

-

12,500
Net assets 510 65,749

Capital and reserves
Called up share capital 8 1 1
Retained earnings 509 65,748
Shareholders' funds 510 65,749

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





Miss A A Olesen - Director


WIRE PR LTD (REGISTERED NUMBER: 06898999)

Notes to the Financial Statements
for the year ended 31 July 2023


1. Statutory information

Wire PR Ltd 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.

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.

Turnover
The company recognises turnover in the same period within which the services are provided.

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

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all of its liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. Employees and directors

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

WIRE PR LTD (REGISTERED NUMBER: 06898999)

Notes to the Financial Statements - continued
for the year ended 31 July 2023


4. Tangible fixed assets
Office
equipment
£   
Cost
At 1 August 2022 6,487
Disposals (1,395 )
At 31 July 2023 5,092
Depreciation
At 1 August 2022 1,643
Charge for year 1,018
Eliminated on disposal (660 )
At 31 July 2023 2,001
Net book value
At 31 July 2023 3,091
At 31 July 2022 4,844

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 13,592 20,994
Other debtors 18,855 84,293
32,447 105,287

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 13,347 15,000
Taxation and social security 42,323 41,347
Other creditors 1,400 1,400
57,070 57,747

7. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans - 12,500

8. Called up share capital

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

WIRE PR LTD (REGISTERED NUMBER: 06898999)

Notes to the Financial Statements - continued
for the year ended 31 July 2023


9. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 31 July 2023 and the period ended 31 July 2022:

2023 2022
£    £   
Miss A A Olesen
Balance outstanding at start of year 70,294 25,616
Amounts advanced 109,304 97,837
Amounts repaid (169,069 ) (53,159 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,529 70,294

Amounts advanced to the director are charged at an interest rate of 2.5% and are repayable upon demand.