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Company Registration No. 11776882 (England and Wales)
Antonia Taylor PR + Communications Ltd Unaudited accounts for the year ended 31 January 2024
Antonia Taylor PR + Communications Ltd Unaudited accounts Contents
Page
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Antonia Taylor PR + Communications Ltd Company Information for the year ended 31 January 2024
Director
Antonia Mary Taylor
Company Number
11776882 (England and Wales)
Registered Office
28 OAKLEY ROAD CAVERSHAM READING BERKSHIRE RG4 7RL ENGLAND
Accountants
Cone Accounting Limited 124 City Road London EC1V 2NX
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Antonia Taylor PR + Communications Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,786 
5,459 
Cash at bank and in hand
66,355 
55,706 
86,141 
61,165 
Creditors: amounts falling due within one year
(60,057)
(57,439)
Net current assets
26,084 
3,726 
Net assets
26,084 
3,726 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,984 
3,626 
Shareholders' funds
26,084 
3,726 
For the year ending 31 January 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 October 2024 and were signed on its behalf by
Antonia Mary Taylor Director Company Registration No. 11776882
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Antonia Taylor PR + Communications Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Antonia Taylor PR + Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 11776882. The registered office is 28 OAKLEY ROAD, CAVERSHAM, READING, BERKSHIRE, RG4 7RL, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,940 
5,459 
Accrued income and prepayments
10,846 
- 
19,786 
5,459 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,367 
2,606 
Trade creditors
875 
103 
Taxes and social security
16,597 
8,540 
Loans from directors
39,218 
46,190 
60,057 
57,439 
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Antonia Taylor PR + Communications Ltd Notes to the Accounts for the year ended 31 January 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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