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Registered number: 04419479
Hanley Public Relations Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Deans
Gibson House Hurricane Court
Hurricane Close
Stafford
ST16 1GZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04419479
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 360 -
360 -
CURRENT ASSETS
Debtors 5 410 22,702
Cash at bank and in hand 39,320 33,680
39,730 56,382
Creditors: Amounts Falling Due Within One Year 6 (33,372 ) (27,485 )
NET CURRENT ASSETS (LIABILITIES) 6,358 28,897
TOTAL ASSETS LESS CURRENT LIABILITIES 6,718 28,897
NET ASSETS 6,718 28,897
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 6,618 28,797
SHAREHOLDERS' FUNDS 6,718 28,897
Page 1
Page 2
For the year ending 30 April 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs J P Hanley
Director
22 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hanley Public Relations Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of 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 probisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.  The policies adopted for the recognition of turnover are as follows:
Rendering of services
When the outcome of a transaction can be estimated reliably, turnover from providing public relations services is recognised by reference to the stage of completion at the balance sheet date.  Stage of completion is measured by reference to the date the service is provided.
When the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation.  Cost includes costs directly attributeable to making the asset capable of operating as intended.  Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings 20% on cost
Computer Equipment 20% on cost
2.4. 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.
2.5. Debtors and creditors receivable / payable within one year
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 2,972 3,551 6,523
Additions - 450 450
As at 30 April 2024 2,972 4,001 6,973
Depreciation
As at 1 May 2023 2,972 3,551 6,523
Provided during the period - 90 90
As at 30 April 2024 2,972 3,641 6,613
Net Book Value
As at 30 April 2024 - 360 360
As at 1 May 2023 - - -
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 2,655
Prepayments and accrued income 49 47
Other debtors - 20,000
Corporation tax recoverable assets 361 -
410 22,702
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 694
Accruals and deferred income 4,719 3,688
Directors' loan accounts 28,653 23,103
33,372 27,485
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Disclosures
Included in other debtors is an amount of Nil (2023- £20,000) due from a company in which one of the directors has a participating interest.
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