GW Public Relations Limited - Period Ending 2021-09-30

GW Public Relations Limited - Period Ending 2021-09-30


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Registration number: 06359133

GW Public Relations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

 

GW Public Relations Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

GW Public Relations Limited

Company Information

Director

Mrs G Tilly

Company secretary

Mr P Tilly

Registered office

19 Murillo Road
Hither Green
London
SE13 5QF

Accountants

Douglas Jones Phillips Ltd
Certified Chartered Accountants
33 High Street
Old Harlow
Essex
CM17 0DN

 

GW Public Relations Limited

Director's Report for the Year Ended 30 September 2021

The director presents her report and the financial statements for the year ended 30 September 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs G Tilly

Small companies provision statement

This report has 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.

Approved and authorised by the director on 21 April 2022
 

.........................................
Mrs G Tilly
Director

 

GW Public Relations Limited

(Registration number: 06359133)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Fixed assets

1,883

1,947

Current assets

61,065

75,322

Creditors: Amounts falling due within one year

(10,658)

(15,943)

Net current assets

50,407

59,379

Total assets less current liabilities

52,290

61,326

Accruals and deferred income

(1,666)

(1,540)

 

50,624

59,786

Capital and reserves

50,624

59,786

 

GW Public Relations Limited

(Registration number: 06359133)
Balance Sheet as at 30 September 2021

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:
19 Murillo Road
Hither Green
London
SE13 5QF
England

These financial statements were authorised for issue by the director on 21 April 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 30 September 2021 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 April 2022
 

.........................................
Mrs G Tilly
Director