Scribe Public Relations Limited 08632544 PR for the motor industry false 1 September 2023 08632544 2023-09-01 2024-08-31 08632544 2023-08-31 08632544 2024-08-31 08632544 2022-09-01 2023-08-31 08632544 2022-08-31 08632544 2023-08-31 08632544 frs102-bus:FRS102 2023-09-01 2024-08-31 08632544 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08632544 frs102-bus:FullAccounts 2023-09-01 2024-08-31 08632544 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08632544 frs102-core:CurrentFinancialInstruments 2024-08-31 08632544 frs102-core:CurrentFinancialInstruments 2023-08-31 08632544 frs102-core:ShareCapital 2024-08-31 08632544 frs102-core:ShareCapital 2023-08-31 08632544 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 08632544 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 08632544 frs102-bus:Director1 2023-09-01 2024-08-31 08632544 frs102-core:OfficeEquipment 2023-09-01 2024-08-31 08632544 frs102-core:OfficeEquipment 2024-08-31 08632544 frs102-core:OfficeEquipment 2023-08-31 08632544 frs102-bus:OrdinaryShareClass1 2024-08-31 08632544 frs102-bus:OrdinaryShareClass1 2023-08-31 08632544 frs102-bus:OrdinaryShareClass1 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08632544
Scribe Public Relations Limited
Unaudited Accounts
for the year ended
31 August 2024
Scribe Public Relations Limited
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 264 0
264 0
Current assets
Debtors 13,035 2,750
Cash at bank and in hand 53,045 40,356
66,080 43,106
Creditors: amounts falling due within one year (52,172) (9,992)
Net current assets / (liabilities) 13,908 33,114
Total assets less current liabilities 14,172 33,114
Provisions for liabilities (0) (0)
Accruals and deferred income (1,320) (1,380)
Total net assets (liabilities) 12,852 31,734
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 12,851 31,733
Shareholders' funds 12,852 31,734

Scribe Public Relations Limited
Balance Sheet
as at 31 August 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Fisher

Director


Approved by the board on 14 November 2024

Company Number: 08632544 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

3 Kirkholme Gardens
Dallington
Northampton.
NN5 6AE
England

Scribe Public Relations Limited
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 20% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
Additions 330 330
At 31 August 2024 330 330
Depreciation
Charge for the period 66 66
At 31 August 2024 66 66
Net book value
At 31 August 2024 264 264
At 31 August 2023 0 0

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1