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Registration number: 09393475

Greenhalgh PR Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Greenhalgh PR Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

Greenhalgh PR Ltd

Company Information

Director

Mrs Mary Jane Greenhalgh

Registered office

The Old Vicarage
Church Street
Tarvin
Cheshire
CH3 8EB

Accountants

AWM FINANCE LIMITED
121 Hough Green
Chester
Cheshire
CH4 8JW

 

Greenhalgh PR Ltd

(Registration number: 09393475)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

3,329

877

Current assets

 

Debtors

5

22,889

17,622

Cash at bank and in hand

 

21,253

12,719

 

44,142

30,341

Creditors: Amounts falling due within one year

6

(23,753)

(23,548)

Net current assets

 

20,389

6,793

Total assets less current liabilities

 

23,718

7,670

Provisions for liabilities

(466)

-

Net assets

 

23,252

7,670

Capital and reserves

 

Called up share capital

4

4

Retained earnings

23,248

7,666

Shareholders' funds

 

23,252

7,670

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 January 2025
 

 

Greenhalgh PR Ltd

(Registration number: 09393475)
Balance Sheet as at 31 December 2024

.........................................
Mrs Mary Jane Greenhalgh
Director

 

Greenhalgh PR Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Vicarage
Church Street
Tarvin
Cheshire
CH3 8EB

These financial statements were authorised for issue by the director on 10 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Greenhalgh PR Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Furniture, fittings and equipment

25% - 33.33% Straight Line

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Greenhalgh PR Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 January 2024

2,896

10,856

13,752

Additions

-

3,336

3,336

At 31 December 2024

2,896

14,192

17,088

Depreciation

At 1 January 2024

2,896

9,979

12,875

Charge for the year

-

884

884

At 31 December 2024

2,896

10,863

13,759

Carrying amount

At 31 December 2024

-

3,329

3,329

At 31 December 2023

-

877

877

5

Debtors

Current

2024
£

2023
£

Trade debtors

22,726

17,602

Other debtors

163

20

 

22,889

17,622

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

17,024

15,597

Accruals and deferred income

5,081

2,850

Other creditors

1,648

5,101

23,753

23,548

 

Greenhalgh PR Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

7

Related party transactions

During the year the company operated a directors loan account, at the financial year end, an amount of £1,599 (2023 £5,105) is owed to the company. The balance bears no interest and is repayable on demand.