ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-12-312020-12-312true2020-01-01trueNo description of principal activity2true 02472125 2020-01-01 2020-12-31 02472125 2019-01-01 2019-12-31 02472125 2020-12-31 02472125 2019-12-31 02472125 c:Director2 2020-01-01 2020-12-31 02472125 c:Director3 2020-01-01 2020-12-31 02472125 d:ShareCapital 2020-12-31 02472125 d:ShareCapital 2019-12-31 02472125 d:RetainedEarningsAccumulatedLosses 2020-12-31 02472125 d:RetainedEarningsAccumulatedLosses 2019-12-31 02472125 c:EntityHasNeverTraded 2020-01-01 2020-12-31 02472125 c:FRS102 2020-01-01 2020-12-31 02472125 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 02472125 c:FullAccounts 2020-01-01 2020-12-31 02472125 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Registered number: 02472125










THE PR POINT (UK) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2020

 
THE PR POINT (UK) LIMITED
REGISTERED NUMBER: 02472125

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2020

2020
2019
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
(1,000)
(1,000)

  
-
-


For the year ended 31 December 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R J Lincoln
................................................
I McKinnon-Evans
Director
Director








2 June 2021


The notes on page 2 form part of these financial statements.

Page 1

 
THE PR POINT (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

1.


General information

The PR Point (UK) Limited is a private company limited by shares and incorporated in England and Wales, registration number 02472125. The registered office is 4 Woolgate Court, St Benedicts Street, Norwich, Norfolk, NR2 4AP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.


3.


Contingent liabilities

The Company is also part of a VAT group registration. At 31 December 2020 the maximum contingent liability was £36,854 (2019: £47,893). No liability is expected to arise from other group members on this arrangement.
Group Liabilities are covered by fixed and floating cross charges.

Page 2