EAFRIKA-PUBLIC RELATIONS & DEVELOPMENT UK LTD - Accounts

EAFRIKA-PUBLIC RELATIONS & DEVELOPMENT UK LTD - Accounts

EAFRIKA-PUBLIC RELATIONS & DEVELOPMENT UK LTD - Company Information

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Registered Number: 08338917


 

 

 

EAFRIKA-PUBLIC RELATIONS & DEVELOPMENT UK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

EAFRIKA-PUBLIC RELATIONS & DEVELOPMENT UK LTD
Contents Page
For the year ended 31 December 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VFM ACCOUNTANTS & CO LTD
31 December 2022



....................................................
VFM ACCOUNTANTS & CO LTD
71 Viola Avenue
Staines-upon-thames
TW19 7SA
23 March 2023
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 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 1,703    1,952 
1,703    1,952 
Current assets      
Debtors: amounts falling due within one year 8,772    52,757 
Cash at bank and in hand 4,578    11,695 
13,350    64,452 
Creditors: amount falling due within one year (21,112)   (30,788)
Net current liabilities (7,762)   33,664 
 
Total assets less current liabilities (6,059)   35,616 
Creditors: amount falling due after more than one year 0    (50,000)
Provisions for liabilities (190)   (46)
Net liabilities (6,249)   (14,430)
 

Capital and reserves 		     
Profit and loss account (6,249)   (14,430)
Shareholder's funds (6,249)   (14,430)
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 March 2023 and were signed by:


--------------------------------
Nathalie FOTSO CHATUE,
Director
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General Information
EAFRIKA-PUBLIC RELATIONS & DEVELOPMENT UK LTD is a private company, limited by shares, registered in , registration number 08338917, registration address 72 Coleridge Drive, , Abingdon, , Oxfordshire, OX14 5NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2022 1,952    1,952 
Additions -    - 
Disposals -    - 
At 31 December 2022 1,952    1,952 
Depreciation
At 01 January 2022 -    - 
Charge for year 249    249 
On disposals -    - 
At 31 December 2022 249    249 
Net book values
Closing balance as at 31 December 2022 1,703    1,703 
Opening balance as at 01 January 2022 1,952    1,952 


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