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Registration number: 02161921

Rawlingson Lane Publicity Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

FRS 102 1A Filleted

 

Rawlingson Lane Publicity Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

5 to 9

 

Rawlingson Lane Publicity Limited

Company Information

Directors

K M Gregory

Registered office

Block 4
Fordbrook Business Centre
Marlborough Road
Pewsey
Wilts
SN9 5NU

Bankers

Lloyds Bank Plc
22 High Street
Andover
Hampshire
SP10 1NW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Rawlingson Lane Publicity 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 Rawlingson Lane Publicity Limited for the year ended 31 December 2023 as set out on pages 3 to 9 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at:
https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Rawlingson Lane Publicity Limited, as a body, in accordance with the terms of our engagement letter dated 17 May 2011. Our work has been undertaken solely to prepare for your approval the accounts of Rawlingson Lane Publicity Limited and state those matters that we have agreed to state to the Board of Directors of Rawlingson Lane Publicity Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at:
http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-
audit-exempt-companies.html.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rawlingson Lane Publicity Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rawlingson Lane Publicity 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 profit of Rawlingson Lane Publicity Limited. You consider that Rawlingson Lane Publicity 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 Rawlingson Lane Publicity 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.

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

Kennedy Legg
 
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

23 May 2024

 

Rawlingson Lane Publicity Limited

(Registration number: 02161921)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

3,443

5,860

Current assets

 

Debtors

5

160,485

155,835

Cash at bank and in hand

 

111,242

95,490

 

271,727

251,325

Creditors: Amounts falling due within one year

6

(164,381)

(167,115)

Net current assets

 

107,346

84,210

Total assets less current liabilities

 

110,789

90,070

Provisions for liabilities

(654)

(1,113)

Net assets

 

110,135

88,957

Capital and reserves

 

Called up share capital

7

72

72

Share premium reserve

17,771

17,771

Retained earnings

92,292

71,114

Shareholders' funds

 

110,135

88,957

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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Rawlingson Lane Publicity Limited

(Registration number: 02161921)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 23 May 2024
 

.........................................
K M Gregory
Director

 

Rawlingson Lane Publicity Limited

Notes to the 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.

The address of its registered office is:
Block 4
Fordbrook Business Centre
Marlborough Road
Pewsey
Wilts
SN9 5NU

These financial statements were authorised for issue by the director on 23 May 2024.

2

Accounting policies

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.

Revenue recognition

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.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Rawlingson Lane Publicity Limited

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

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

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

Computer equipment

33.33% straight line basis

Office equipment

20% straight line basis

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 9).

 

Rawlingson Lane Publicity Limited

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

4

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Total
£

Cost or valuation

At 1 January 2023

5,543

23,215

28,758

Additions

-

916

916

At 31 December 2023

5,543

24,131

29,674

Depreciation

At 1 January 2023

5,042

17,856

22,898

Charge for the year

204

3,129

3,333

At 31 December 2023

5,246

20,985

26,231

Carrying amount

At 31 December 2023

297

3,146

3,443

At 31 December 2022

501

5,359

5,860

5

Debtors

Current

2023
£

2022
£

Trade debtors

155,889

153,610

Prepayments

4,596

2,225

 

160,485

155,835

 

Rawlingson Lane Publicity Limited

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

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

16,278

29,865

Taxation and social security

59,202

80,969

Accruals and deferred income

87,338

54,418

Other creditors

1,563

1,863

164,381

167,115

7

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

54

54

54

54

Ordinary A shares of £1 each

18

18

18

18

 

72

72

72

72

8

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £14,245 (2022 - £20,576).

 

Rawlingson Lane Publicity Limited

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

9

Related party transactions

Director's remuneration

The director's remuneration for the year was as follows:

2023
£

2022
£

Remuneration

88,991

156,433

Contributions paid to money purchase schemes

40,000

72,275

128,991

228,708

Other transactions with the director

In addition to the directors' remuneration, K M Gregory's wife was paid remuneration totalling £50,934 during the year.

10

Parent and ultimate parent undertaking

The company's immediate parent is Rawlingson Lane Publicity (Holdings) Limited, incorporated in England and Wales.