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Company Registration No. 09579784 (England and Wales)
Strand PR Limited Unaudited accounts for the year ended 31 May 2024
Strand PR Limited Unaudited accounts Contents
Page
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Strand PR Limited Company Information for the year ended 31 May 2024
Director
Laura Pearce
Company Number
09579784 (England and Wales)
Registered Office
Office 2, The Stables Cokenach Estate Barkway Herts SG8 8DL
Accountants
The Swan Partnership LLP 47 Royal Avenue Scarborough North Yorkshire YO11 2LS
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Strand PR Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,210 
6,113 
Current assets
Debtors
59,319 
54,401 
Cash at bank and in hand
160,563 
118,714 
219,882 
173,115 
Creditors: amounts falling due within one year
(67,462)
(57,576)
Net current assets
152,420 
115,539 
Total assets less current liabilities
158,630 
121,652 
Creditors: amounts falling due after more than one year
(13,200)
(19,800)
Net assets
145,430 
101,852 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
145,429 
101,851 
Shareholders' funds
145,430 
101,852 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
Laura Pearce Director Company Registration No. 09579784
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Strand PR Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Strand PR Limited is a private company, limited by shares, registered in England and Wales, registration number 09579784. The registered office is Office 2, The Stables, Cokenach Estate, Barkway, Herts, SG8 8DL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% written down value
Computer equipment
25% written down value
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
6,415 
7,715 
14,130 
Additions
136 
2,032 
2,168 
At 31 May 2024
6,551 
9,747 
16,298 
Depreciation
At 1 June 2023
3,717 
4,300 
8,017 
Charge for the year
709 
1,362 
2,071 
At 31 May 2024
4,426 
5,662 
10,088 
Net book value
At 31 May 2024
2,125 
4,085 
6,210 
At 31 May 2023
2,698 
3,415 
6,113 
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Strand PR Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,585 
53,667 
Accrued income and prepayments
734 
734 
59,319 
54,401 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
31,758 
27,379 
Trade creditors
10,786 
4,229 
Taxes and social security
24,587 
26,244 
Other creditors
477 
506 
Loans from directors
(146)
(782)
67,462 
57,576 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,200 
19,800 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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