2023-04-012024-03-312024-03-31false00806765JAMES REED PUBLIC RELATIONS 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JAMES REED PUBLIC RELATIONS LIMITED

Registered Number
00806765
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

JAMES REED PUBLIC RELATIONS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SAMANTHA, Stagg

Company Secretary

STAGG, Andrew Martin

Registered Address

Archway Office Barley Wood Stables
Long Lane, Wrington
Bristol
BS40 5SA

Registered Number

00806765 (England and Wales)
JAMES REED PUBLIC RELATIONS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,9191,843
1,9191,843
Current assets
Debtors494,610441,197
Cash at bank and on hand5,2612,659
499,871443,856
Creditors amounts falling due within one year4(375,470)(299,226)
Net current assets (liabilities)124,401144,630
Total assets less current liabilities126,320146,473
Creditors amounts falling due after one year5(16,584)(26,431)
Net assets109,736120,042
Capital and reserves
Called up share capital22
Profit and loss account109,734120,040
Shareholders' funds109,736120,042
The financial statements were approved and authorised for issue by the Director on 31 December 2024, and are signed on its behalf by:
SAMANTHA, Stagg
Director
Registered Company No. 00806765
JAMES REED PUBLIC RELATIONS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 2316,22625,68341,909
Additions765-765
At 31 March 2416,99125,68342,674
Depreciation and impairment
At 01 April 2315,63924,42740,066
Charge for year270419689
At 31 March 2415,90924,84640,755
Net book value
At 31 March 241,0828371,919
At 31 March 235871,2561,843
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables71,32147,206
Bank borrowings and overdrafts13,07610,111
Taxation and social security265,095182,753
Accrued liabilities and deferred income25,97859,156
Total375,470299,226
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts16,58426,431
Total16,58426,431
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SAMANTHA, Stagg2,95121,071024,022
2,95121,071024,022