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REGISTERED NUMBER: 08177310 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

WL PUBLIC RELATIONS LIMITED

WL PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 08177310)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


WL PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 08177310)

Statement of Financial Position
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,496 13,235

CURRENT ASSETS
Debtors 5 16,703 7,017
Cash at bank 45,377 54,314
62,080 61,331
CREDITORS
Amounts falling due within one year 6 33,775 26,545
NET CURRENT ASSETS 28,305 34,786
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,801

48,021

CREDITORS
Amounts falling due after more than one
year

7

(20,000

)

(30,000

)

PROVISIONS FOR LIABILITIES (3,147 ) -
NET ASSETS 16,654 18,021

CAPITAL AND RESERVES
Called up share capital 8 190 190
Retained earnings 16,464 17,831
SHAREHOLDERS' FUNDS 16,654 18,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WL PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 08177310)

Statement of Financial Position - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:





Mr S Lees - Director


WL PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 08177310)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

WL Public Relations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08177310

Registered office: 7 Marconi Gate
Staffordshire Technology Park
Stafford
ST18 0FZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the 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 provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of the financial statements in conformity with generally accepted accounting principles requires the Directors to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results in the future could differ from those estimates. Management considers that certain accounting assumptions relating to revenue, taxation and provisions are its critical accounting policies.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT. Turnover from the sale of services is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually when the service has been performed.

Tangible fixed assets
Tangible fixed assets are included at cost less accumulated depreciation and impairment. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful lives as follows:

Motor vehicles- 33% on cost
Fixtures and fittings- 25% on cost
Plant and machinery- 25% on cost

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 statement of financial position date.


WL PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 08177310)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors and creditors receivable or 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. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 September 2023 38,106 150 15,495 53,751
Additions 2,627 - - 2,627
At 31 August 2024 40,733 150 15,495 56,378
DEPRECIATION
At 1 September 2023 29,893 150 10,473 40,516
Charge for year 2,709 - 1,657 4,366
At 31 August 2024 32,602 150 12,130 44,882
NET BOOK VALUE
At 31 August 2024 8,131 - 3,365 11,496
At 31 August 2023 8,213 - 5,022 13,235

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 15,294 7,017
Other debtors 1,409 -
16,703 7,017

WL PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 08177310)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors - 400
Taxation and social security 29,400 15,496
Other creditors 4,375 10,649
33,775 26,545

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 20,000 30,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
80 A ordinary £1 80 80
80 B ordinary £1 80 80
30 C ordinary £1 30 30
190 190