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REGISTERED NUMBER: 02896124 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Strand Communications Limited

Strand Communications Limited (Registered number: 02896124)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Strand Communications Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: C. T Chapman-Dawe
D Northover
E Kelly
Mrs H Green
P Jones





SECRETARY: C. T Chapman-Dawe





REGISTERED OFFICE: 165 The Broadway
London
SW19 1NE





REGISTERED NUMBER: 02896124 (England and Wales)





ACCOUNTANTS: M Goddard & Co
Chartered Accountants
69 Tupwood Lane
Caterham
Surrey
CR3 6DD

Strand Communications Limited (Registered number: 02896124)

Abridged Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,095 1,716

CURRENT ASSETS
Debtors 245,019 326,123
Cash at bank 291,587 410,624
536,606 736,747
CREDITORS
Amounts falling due within one year 153,276 175,343
NET CURRENT ASSETS 383,330 561,404
TOTAL ASSETS LESS CURRENT
LIABILITIES

386,425

563,120

PROVISIONS FOR LIABILITIES 774 326
NET ASSETS 385,651 562,794

CAPITAL AND RESERVES
Called up share capital 1,111 1,111
Retained earnings 384,540 561,683
SHAREHOLDERS' FUNDS 385,651 562,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Strand Communications Limited (Registered number: 02896124)

Abridged Balance Sheet - continued
31 December 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:




C. T Chapman-Dawe - Director



D Northover - Director


Strand Communications Limited (Registered number: 02896124)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Strand Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax. A provision for services carried out but not invoiced at the year end as well as a provision for services invoiced before the year end but carried out after are also included in turnover.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 9 ) .

Strand Communications Limited (Registered number: 02896124)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 74,067
Additions 4,175
At 31 December 2023 78,242
DEPRECIATION
At 1 January 2023 72,351
Charge for year 2,796
At 31 December 2023 75,147
NET BOOK VALUE
At 31 December 2023 3,095
At 31 December 2022 1,716

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £310,000 (2022 - £192,000) were paid to the directors .

At the year end the directors owed the company the following: C T Chapman Dawe £185 (2022:£129) and D Northover £185 (2022:£155).