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
Strand PR Limited
Company Information
for the year ended 31 May 2024
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
Strand PR Limited
Statement of financial position
as at 31 May 2024
Tangible assets
6,210
6,113
Cash at bank and in hand
160,563
118,714
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
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
Strand PR Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 May 2024
6,551
9,747
16,298
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
At 31 May 2024
2,125
4,085
6,210
At 31 May 2023
2,698
3,415
6,113
Strand PR Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
58,585
53,667
Accrued income and prepayments
734
734
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,786
4,229
Taxes and social security
24,587
26,244
Loans from directors
(146)
(782)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).