Company Registration No. 09202555 (England and Wales)
Julia Sugden PR Limited
Unaudited accounts
for the year ended 30 September 2023
Julia Sugden PR Limited
Unaudited accounts
Contents
Julia Sugden PR Limited
Company Information
for the year ended 30 September 2023
Company Number
09202555 (England and Wales)
Registered Office
The Courtyard
30 Worthing Road
Horsham
West Sussex
RH12 1SL
Accountants
Richard Matthew Accountancy Ltd
The Courtyard
30 Worthing Road
Horsham
West Sussex
RH12 1SL
Julia Sugden PR Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
35,515
26,400
Creditors: amounts falling due within one year
(21,197)
(16,197)
Net current assets
41,618
32,240
Called up share capital
100
100
Profit and loss account
41,518
32,140
Shareholders' funds
41,618
32,240
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 June 2024 and were signed on its behalf by
Julia Sugden
Director
Company Registration No. 09202555
Julia Sugden PR Limited
Notes to the Accounts
for the year ended 30 September 2023
Julia Sugden PR Limited is a private company, limited by shares, registered in England and Wales, registration number 09202555. The registered office is The Courtyard, 30 Worthing Road, Horsham, West Sussex, RH12 1SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
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Tangible fixed assets
Computer equipment
At 30 September 2023
1,458
At 30 September 2023
1,458
Amounts falling due within one year
Trade debtors
27,300
22,037
Julia Sugden PR Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,039
10,771
Loans from directors
6,594
459
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).