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Company Registration No. 11396458 (England and Wales)
Alexandra Tusder Ltd Annual Report and Unaudited Accounts for the year ended 30 June 2024
Alexandra Tusder Ltd Annual Report and Unaudited Accounts Contents
Page
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Alexandra Tusder Ltd Company Information for the year ended 30 June 2024
Director
A Tusder
Company Number
11396458 (England and Wales)
Registered Office
2 Paul Gardens Croydon Surrey CR0 5QL UK
Accountants
Milton & Co International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL
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Alexandra Tusder Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,060 
2,640 
Current assets
Cash at bank and in hand
48,265 
37,332 
Creditors: amounts falling due within one year
(23,058)
(19,784)
Net current assets
25,207 
17,548 
Net assets
30,267 
20,188 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,167 
20,088 
Shareholders' funds
30,267 
20,188 
For the year ending 30 June 2024 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 director acknowledges her 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 and authorised for issue on 23 July 2024 and were signed on its behalf by
A Tusder Director Company Registration No. 11396458
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Alexandra Tusder Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Alexandra Tusder Ltd is a private company, limited by shares, registered in England and Wales, registration number 11396458. The registered office is 2 Paul Gardens, Croydon, Surrey, CR0 5QL, UK. The principal place of business is 20 The Bishops Avenue, London, N2 0AJ, UK.
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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The accounts have been drawn up on the going concern basis following the Director’s assessment of the company’s ability to trade for at least 12 months from the date these accounts have been approved. In conclusion, whilst there is some uncertainty, the Director does not believe there is a material uncertainty which casts significant doubt on the company’s ability to continue to trade
Dividends
The Directors recommend the payment of a Dividend of £2000 (2023 - nil).
Principal Activity
The principal activity of the Company is event management and promotions.
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Alexandra Tusder Ltd Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,517 
Additions
4,108 
At 30 June 2024
7,625 
Depreciation
At 1 July 2023
877 
Charge for the year
1,688 
At 30 June 2024
2,565 
Net book value
At 30 June 2024
5,060 
At 30 June 2023
2,640 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,908 
7,660 
Loans from directors
7,110 
9,084 
Accruals
3,040 
3,040 
23,058 
19,784 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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