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REGISTERED NUMBER: 06995421 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

STRICTLY SALES & MARKETING LIMITED

STRICTLY SALES & MARKETING LIMITED (REGISTERED NUMBER: 06995421)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STRICTLY SALES & MARKETING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Mrs A M King





SECRETARY:





REGISTERED OFFICE: Cambridge House
27 Cambridge Park
Wanstead
London
E11 2PU





REGISTERED NUMBER: 06995421 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

STRICTLY SALES & MARKETING LIMITED (REGISTERED NUMBER: 06995421)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 70,237 86,458

CURRENT ASSETS
Debtors 5 535,877 631,169
Cash at bank and in hand 191,388 134,029
727,265 765,198
CREDITORS
Amounts falling due within one year 6 353,295 397,953
NET CURRENT ASSETS 373,970 367,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

444,207

453,703

CREDITORS
Amounts falling due after more than one
year

7

96,257

118,123
NET ASSETS 347,950 335,580

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 347,947 335,577
SHAREHOLDERS' FUNDS 347,950 335,580

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

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

The director acknowledges her 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.

STRICTLY SALES & MARKETING LIMITED (REGISTERED NUMBER: 06995421)

BALANCE SHEET - continued
31 AUGUST 2023


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

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

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





Mrs A M King - Director


STRICTLY SALES & MARKETING LIMITED (REGISTERED NUMBER: 06995421)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

Strictly Sales & Marketing 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 4 ) .

STRICTLY SALES & MARKETING LIMITED (REGISTERED NUMBER: 06995421)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 September 2022
and 31 August 2023 20,560 9,226 100,845 130,631
DEPRECIATION
At 1 September 2022 - 6,731 37,442 44,173
Charge for year - 373 15,848 16,221
At 31 August 2023 - 7,104 53,290 60,394
NET BOOK VALUE
At 31 August 2023 20,560 2,122 47,555 70,237
At 31 August 2022 20,560 2,495 63,403 86,458

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 95,357 119,608
Other debtors 290,044 352,114
Tax - 8,971
385,401 480,693

Amounts falling due after more than one year:
Amounts owed by group undertakings 150,476 150,476

Aggregate amounts 535,877 631,169

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 14,876 14,876
Trade creditors 80,947 77,669
Tax 41,941 40,557
Social security and other taxes 24,444 2,663
VAT 69,638 94,286
Directors' current accounts 118,449 164,182
Accruals and deferred income 3,000 3,720
353,295 397,953

STRICTLY SALES & MARKETING LIMITED (REGISTERED NUMBER: 06995421)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other loans - 2-5 years 41,214 48,204
Hire purchase contracts 55,043 69,919
96,257 118,123