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REGISTERED NUMBER: 03922528 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Sam Forrest Public Relations Limited

Sam Forrest Public Relations Limited (Registered number: 03922528)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Sam Forrest Public Relations Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs S J Houston





REGISTERED OFFICE: Becketts House
Becketts Lane
Greet
Cheltenham
Gloucestershire
GL54 5NU





REGISTERED NUMBER: 03922528 (England and Wales)





ACCOUNTANTS: Cole Accounting Limited
Clarendon House
42 Clarence Street
Cheltenham
Gloucestershire
GL50 3PL

Sam Forrest Public Relations Limited (Registered number: 03922528)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,349 28,484

CURRENT ASSETS
Debtors 54,713 47,459
Cash at bank and in hand 43,725 49,739
98,438 97,198
CREDITORS
Amounts falling due within one year 35,736 39,125
NET CURRENT ASSETS 62,702 58,073
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,051

86,557

CREDITORS
Amounts falling due after more than
one year

24,319

28,319
NET ASSETS 65,732 58,238

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 65,728 58,234
SHAREHOLDERS' FUNDS 65,732 58,238

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 director acknowledges her 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.

Sam Forrest Public Relations Limited (Registered number: 03922528)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2024 and were signed by:





Mrs S J Houston - Director


Sam Forrest Public Relations Limited (Registered number: 03922528)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Sam Forrest Public Relations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Sam Forrest Public Relations Limited (Registered number: 03922528)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued

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 AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 69,186
Additions 338
At 31 March 2024 69,524
DEPRECIATION
At 1 April 2023 40,702
Charge for year 1,473
At 31 March 2024 42,175
NET BOOK VALUE
At 31 March 2024 27,349
At 31 March 2023 28,484