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Company Registration No. 07435109 (England and Wales)
Rawlins George PR & Marketing Limited Unaudited accounts for the year ended 31 March 2024
Rawlins George PR & Marketing Limited Unaudited accounts Contents
Page
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Rawlins George PR & Marketing Limited Company Information for the year ended 31 March 2024
Directors
Lucinda George Hugo Rawlins
Company Number
07435109 (England and Wales)
Registered Office
Unit 209A Harbour Yard Chelsea Harbour Chelsea London SW10 0XD
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Rawlins George PR & Marketing Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,155 
10,918 
Cash at bank and in hand
56,019 
44,965 
69,174 
55,883 
Creditors: amounts falling due within one year
(62,968)
(47,813)
Net current assets
6,206 
8,070 
Net assets
6,206 
8,070 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,106 
7,970 
Shareholders' funds
6,206 
8,070 
For the year ending 31 March 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 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 of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Lucinda George Director Company Registration No. 07435109
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Rawlins George PR & Marketing Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Rawlins George PR & Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 07435109. The registered office is Unit 209A Harbour Yard, Chelsea Harbour, Chelsea, London, SW10 0XD.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,105 
At 31 March 2024
5,105 
Depreciation
At 1 April 2023
5,105 
At 31 March 2024
5,105 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,131 
10,894 
Other debtors
24 
24 
13,155 
10,918 
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Rawlins George PR & Marketing Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,498 
11,031 
Trade creditors
1,462 
- 
Taxes and social security
45,448 
35,331 
Other creditors
109 
- 
Accruals
1,451 
1,451 
62,968 
47,813 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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