2023-08-012024-07-312024-07-31false05869706FOUR CORNERS PUBLIC RELATIONS 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FOUR CORNERS PUBLIC RELATIONS LIMITED

Registered Number
05869706
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

FOUR CORNERS PUBLIC RELATIONS LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

PUGH, Carole Sheila

Registered Address

68 Egerton Road
Bristol
BS7 8HP

Registered Number

05869706 (England and Wales)
FOUR CORNERS PUBLIC RELATIONS LIMITED
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets4251335
251335
Current assets
Stocks51,0041,004
Debtors8,6176,332
Cash at bank and on hand25,66320,233
35,28427,569
Creditors amounts falling due within one year6(29,753)(13,274)
Net current assets (liabilities)5,53114,295
Total assets less current liabilities5,78214,630
Net assets5,78214,630
Capital and reserves
Called up share capital1010
Profit and loss account5,77214,620
Shareholders' funds5,78214,630
The financial statements were approved and authorised for issue by the Director on 9 September 2024, and are signed on its behalf by:
PUGH, Carole Sheila
Director
Registered Company No. 05869706
FOUR CORNERS PUBLIC RELATIONS LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Intangible assets
Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows: Goodwill - 10% straight line basis
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year12
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 August 2330,00030,000
At 31 July 2430,00030,000
Amortisation and impairment
At 01 August 2330,00030,000
At 31 July 2430,00030,000
Net book value
At 31 July 24--
At 31 July 23--
4.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 August 238,0338,033
At 31 July 248,0338,033
Depreciation and impairment
At 01 August 237,6987,698
Charge for year8484
At 31 July 247,7827,782
Net book value
At 31 July 24251251
At 31 July 23335335
5.Stocks

2024

2023

££
Other stocks1,0041,004
Total1,0041,004
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security12,0917,557
Other creditors17,6625,717
Total29,75313,274
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.