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
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
Anderson Strategic Marketing Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1,629
490
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)
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
Anderson Strategic Marketing Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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
Amounts falling due within one year
Other debtors
4,757
38,474
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
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
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.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest Free repayable on demand
19,237
-
16,858
2,379
Interest Free repayable on demand
19,237
-
16,859
2,378
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).