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Logo On Report
Registered Number: 08602551
England and Wales

 

 

 

DAVID ALEXANDER MARKETING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director D U Alexander
Registered Number 08602551
Registered Office 5 Garden Holme
Ingleton
Carnforth
LA6 3ES
Accountants Numerics Accounting Limited
No 4 The Coach House
Thornton In Lonsdale
CARNFORTH
LA6 3PD
1
  2023   2022
    £ £   £ £
Fixed assets   24,711      32,383 
Current assets 21,022      72,562   
Creditors: amount falling due within one year (30,068)     (27,865)  
Net current liabilities   (9,046)     44,697 
Total assets less current liabilities   15,665      77,080 
Creditors: amount falling due after more than one year   (12,679)     (19,595)
Net assets   2,986      57,485 
 

         
Capital and reserves   2,986      57,485 
 
NOTES TO THE ACCOUNTS

General Information
David Alexander Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 08602551, registration address 5 Garden Holme, Ingleton, Carnforth, LA6 3ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 August 2022 31,491    4,580    36,071 
Additions   1,169    1,169 
Disposals   (1,182)   (1,182)
At 31 July 2023 31,491    4,567    36,058 
Depreciation
At 01 August 2022 656    3,032    3,688 
Charge for year 7,709    1,132    8,841 
On disposals   (1,182)   (1,182)
At 31 July 2023 8,365    2,982    11,347 
Net book values
Closing balance as at 31 July 2023 23,126    1,585    24,711 
Opening balance as at 01 August 2022 30,835    1,548    32,383 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

4.

Related parties

At the end of the period the following amounts were due to or from related parties: 

Particulars   Current
£
  Prior
£
Debtor: D Alexander, director & shareholder 40,040 
Creditors due in less than one year: D Alexander, director & shareholder 255 
Trade debtors: GP Specialist Vehicles Ltd, common shareholder and director 2,099  3,210 
Trade debtors: Notice Signs & Graphics Limited, common shareholder and director 895 
Trade debtors: Vin-Yard Wines Online Limited, common shareholder and director 132 

Interest is charged on the overdrawn directors loan account and balances are repayable on demand.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 March 2024 and were signed by:


--------------------------------
D U Alexander
Director
2