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REGISTERED NUMBER: 02990550 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

COMMUNITAS PUBLIC RELATIONS LTD

COMMUNITAS PUBLIC RELATIONS LTD (REGISTERED NUMBER: 02990550)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2


COMMUNITAS PUBLIC RELATIONS LTD (REGISTERED NUMBER: 02990550)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,010 3,746

CURRENT ASSETS
Debtors 5 57,191 64,688
Cash at bank 66,766 41,487
123,957 106,175
CREDITORS
Amounts falling due within one year 6 52,166 34,434
NET CURRENT ASSETS 71,791 71,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,801

75,487

CREDITORS
Amounts falling due after more than one
year

7

5,000

9,000
NET ASSETS 69,801 66,487

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 69,701 66,387
SHAREHOLDERS' FUNDS 69,801 66,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:





K Stevens - Director


COMMUNITAS PUBLIC RELATIONS LTD (REGISTERED NUMBER: 02990550)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Communitas Public Relations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02990550

Registered office: Mocatta House
Trafalgar Place
Brighton
East Sussex
BN1 4DU

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Going concern
These accounts have been prepared on a going concern basis. In the view of the directors the company remains a viable going concern.

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

Turnover for specialist education marketing is recognised in the period in which it relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 25% on cost

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Taxation
Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

COMMUNITAS PUBLIC RELATIONS LTD (REGISTERED NUMBER: 02990550)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 948 5,169 6,117
Additions - 867 867
At 31 March 2024 948 6,036 6,984
DEPRECIATION
At 1 April 2023 150 2,221 2,371
Charge for year 238 1,365 1,603
At 31 March 2024 388 3,586 3,974
NET BOOK VALUE
At 31 March 2024 560 2,450 3,010
At 31 March 2023 798 2,948 3,746

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 56,084 63,581
Other debtors 1,107 1,107
57,191 64,688

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 12,644 4,870
Tax 5,879 4,146
Social security and other taxes 3,775 1,890
VAT 18,002 14,312
Other creditors 4,988 2,255
Directors' current accounts 1,228 1,311
Accruals and deferred income 1,650 1,650
52,166 34,434

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 4,000 4,000
Bank loans - 2-5 years 1,000 5,000
5,000 9,000