GW Public Relations Limited - Period Ending 2022-09-30

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

33 High Street Old Harlow Essex CM17 0DN

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 2022

The director presents her report and the financial statements for the year ended 30 September 2022.

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 27 February 2023
 

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

GW Public Relations Limited

(Registration number: 06359133)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	1,411	1,883
Current assets	61,019	61,065
Creditors: Amounts falling due within one year	(16,218)	(10,658)
Net current assets	44,801	50,407
Total assets less current liabilities	46,212	52,290
Accruals and deferred income	(1,834)	(1,666)
	44,378	50,624
Capital and reserves	44,378	50,624

GW Public Relations Limited

(Registration number: 06359133)
Balance Sheet as at 30 September 2022

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:
33 High Street
Old Harlow
Essex
CM17 0DN
England

These financial statements were authorised for issue by the director on 27 February 2023.

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 (2021 - 1).

For the financial year ending 30 September 2022 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 27 February 2023
 

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