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Company Registration No. 05119566 (England and Wales)
Anderson Strategic Marketing Limited Unaudited accounts for the year ended 31 October 2023
Anderson Strategic Marketing Limited Unaudited accounts Contents
Page
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Anderson Strategic Marketing Limited Company Information for the year ended 31 October 2023
Directors
Kevin Anderson M Anderson
Company Number
05119566 (England and Wales)
Registered Office
Chalfont St Peter SL9 9QL United Kingdom
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL
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Anderson Strategic Marketing Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,495 
Current assets
Debtors
4,757 
38,474 
Cash at bank and in hand
1,629 
490 
6,386 
38,964 
Creditors: amounts falling due within one year
(56,489)
(54,241)
Net current liabilities
(50,103)
(15,277)
Total assets less current liabilities
(50,103)
(13,782)
Creditors: amounts falling due after more than one year
(25,369)
(31,204)
Net liabilities
(75,472)
(44,986)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(75,572)
(45,086)
Shareholders' funds
(75,472)
(44,986)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 20 January 2024 and were signed on its behalf by
Kevin Anderson Director Company Registration No. 05119566
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Anderson Strategic Marketing Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Anderson Strategic Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 05119566. The registered office is Chalfont St Peter, SL9 9QL, United Kingdom. The company is in the process of being wound up.
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:
Fixtures & fittings
25% of cost per annum
Computer equipment
33% of cost per annum
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
10,217 
At 31 October 2023
10,217 
Depreciation
At 1 November 2022
8,722 
Charge for the year
1,495 
At 31 October 2023
10,217 
Net book value
At 31 October 2023
- 
At 31 October 2022
1,495 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,757 
38,474 
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Anderson Strategic Marketing Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
43,259 
42,606 
Accruals
3,230 
1,635 
56,489 
54,241 
Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £10,000 (2022 £10,000). The bank loans and overdrafts are secured by a fixed and floating charge over the company's assets. The finance leases are secured on the assets concerned.
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,369 
31,204 
Creditors include bank loans and net obligations under finance lease and hire purchase contracts which are secured of £25,369 (2022 £31,204). The bank loans are secured by a fixed and floating charge over the company's assets. The finance leases are secured on the assets concerned.
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kevin Anderson
Interest Free repayable on demand
19,237 
- 
16,858 
2,379 
M Anderson
Interest Free repayable on demand
19,237 
- 
16,859 
2,378 
38,474 
- 
33,717 
4,757 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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