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REGISTERED NUMBER: 08761852 (England and Wales)















PR ORIGINS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






PR ORIGINS LTD (REGISTERED NUMBER: 08761852)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


PR ORIGINS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







Director: Mrs L F Lewis





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 08761852 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

PR ORIGINS LTD (REGISTERED NUMBER: 08761852)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 409 546

Current assets
Stocks 6,458 4,032
Debtors 5 25,453 12,063
Cash at bank 26,541 17,735
58,452 33,830
Creditors
Amounts falling due within one year 6 25,265 17,804
Net current assets 33,187 16,026
Total assets less current liabilities 33,596 16,572

Capital and reserves
Called up share capital 1 1
Retained earnings 33,595 16,571
Shareholders' funds 33,596 16,572

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:





Mrs L F Lewis - Director


PR ORIGINS LTD (REGISTERED NUMBER: 08761852)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. Statutory information

PR Origins 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.

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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Where the substance of a contract is that the contractual obligations are performed gradually over time, revenue is recognised as contract activity progresses to reflect the partial performance of the contractual
obligations. The amount of revenue included reflects the right to consideration as contract activity progresses by reference to value of the work performed.

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 balance sheet date.

3. Employees and directors

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

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 January 2023
and 31 December 2023 2,623
Depreciation
At 1 January 2023 2,077
Charge for year 137
At 31 December 2023 2,214
Net book value
At 31 December 2023 409
At 31 December 2022 546

PR ORIGINS LTD (REGISTERED NUMBER: 08761852)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 25,423 12,033
Other debtors 30 30
25,453 12,063

6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation and social security 22,093 16,280
Other creditors 3,172 1,524
25,265 17,804