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Company Registration No. 06541611 (England and Wales)
Andrew Marsden Consulting Limited Unaudited accounts for the year ended 31 March 2023
Andrew Marsden Consulting Limited Unaudited accounts Contents
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Andrew Marsden Consulting Limited Company Information for the year ended 31 March 2023
Director
Andrew Marsden
Company Number
06541611 (England and Wales)
Registered Office
107 Cheapside London Greater London EC2 6DN United Kingdom
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Andrew Marsden Consulting Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,452 
3,678 
Current assets
Debtors
12,000 
16,701 
Cash at bank and in hand
59,013 
79,453 
71,013 
96,154 
Creditors: amounts falling due within one year
(11,053)
(22,042)
Net current assets
59,960 
74,112 
Net assets
62,412 
77,790 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,312 
77,690 
Shareholders' funds
62,412 
77,790 
For the year ending 31 March 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 his 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 14 November 2023 and were signed on its behalf by
Andrew Marsden Director Company Registration No. 06541611
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Andrew Marsden Consulting Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Andrew Marsden Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06541611. The registered office is 107 Cheapside, London, Greater London, EC2 6DN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing these financial statements.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
25,680 
At 31 March 2023
25,680 
Depreciation
At 1 April 2022
22,002 
Charge for the year
1,226 
At 31 March 2023
23,228 
Net book value
At 31 March 2023
2,452 
At 31 March 2022
3,678 
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Andrew Marsden Consulting Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,000 
14,677 
Accrued income and prepayments
- 
2,024 
12,000 
16,701 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,624 
3,407 
Trade creditors
1,200 
10,680 
Taxes and social security
- 
840 
Other creditors
653 
635 
Loans from directors
7,576 
2,776 
Accruals
- 
3,704 
11,053 
22,042 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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