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Company Registration No. 12131721 (England and Wales)
Proximity Public Relations Limited Unaudited accounts for the year ended 31 July 2024
Proximity Public Relations Limited Unaudited accounts Contents
Page
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Proximity Public Relations Limited Company Information for the year ended 31 July 2024
Director
Ruth Anne Barrows-Rudd
Company Number
12131721 (England and Wales)
Registered Office
BANK COTTAGE THE BANK LIGHTHORNE WARWICK CV35 0AT UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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Proximity Public Relations Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
89 
119 
Current assets
Debtors
15,204 
4,197 
Cash at bank and in hand
18,324 
31,461 
33,528 
35,658 
Creditors: amounts falling due within one year
(17,260)
(12,617)
Net current assets
16,268 
23,041 
Net assets
16,357 
23,160 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,356 
23,159 
Shareholders' funds
16,357 
23,160 
For the year ending 31 July 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 8 October 2024 and were signed on its behalf by
Ruth Anne Barrows-Rudd Director Company Registration No. 12131721
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Proximity Public Relations Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Proximity Public Relations Limited is a private company, limited by shares, registered in England and Wales, registration number 12131721. The registered office is BANK COTTAGE THE BANK, LIGHTHORNE, WARWICK, CV35 0AT, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
283 
At 31 July 2024
283 
Depreciation
At 1 August 2023
164 
Charge for the year
30 
At 31 July 2024
194 
Net book value
At 31 July 2024
89 
At 31 July 2023
119 
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Proximity Public Relations Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,204 
4,197 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,897 
- 
Trade creditors
1,008 
1,008 
Taxes and social security
11,240 
10,148 
Loans from directors
1,115 
1,461 
17,260 
12,617 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ruth Anne Barrows-Rudd
Loan 0% interest, on demand
(1,461)
1,824 
1,477 
(1,115)
(1,461)
1,824 
1,477 
(1,115)
8
Transactions with related parties
During the year, the company received a loan amounting to £1115 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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