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REGISTERED NUMBER: 00983605 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

Alexander Advertising (International)
Limited

Alexander Advertising (International)
Limited (Registered number: 00983605)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alexander Advertising (International)
Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: J P Alexander





SECRETARY: Ms S D Alexander





REGISTERED OFFICE: Ipsden House
Lupton Road
Wallingford
Oxfordshire
OX10 9BS





REGISTERED NUMBER: 00983605 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
20 Wynton Close
Didcot
Oxfordshire
OX11 6FG

Alexander Advertising (International)
Limited (Registered number: 00983605)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,377 4,864

CURRENT ASSETS
Debtors 5 89,343 86,122
Cash at bank and in hand 4,800 193,523
94,143 279,645
CREDITORS
Amounts falling due within one year 6 135,322 106,644
NET CURRENT (LIABILITIES)/ASSETS (41,179 ) 173,001
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,802

)

177,865

CREDITORS
Amounts falling due after more than one
year

7

96,184

137,802
NET (LIABILITIES)/ASSETS (134,986 ) 40,063

CAPITAL AND RESERVES
Called up share capital 8 10,100 10,100
Retained earnings (145,086 ) 29,963
SHAREHOLDERS' FUNDS (134,986 ) 40,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Alexander Advertising (International)
Limited (Registered number: 00983605)

Balance Sheet - continued
31 May 2024


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 26 February 2025 and were signed by:





J P Alexander - Director


Alexander Advertising (International)
Limited (Registered number: 00983605)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Alexander Advertising (International) 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.

Turnover represents net invoiced sales of services, excluding value added tax.

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 - 33% on reducing balance and 15% on reducing balance

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.

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 10 (2023 - 9 ) .

Alexander Advertising (International)
Limited (Registered number: 00983605)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 39,251
Additions 1,302
Disposals (34,521 )
At 31 May 2024 6,032
DEPRECIATION
At 1 June 2023 34,387
Charge for year 793
Eliminated on disposal (31,525 )
At 31 May 2024 3,655
NET BOOK VALUE
At 31 May 2024 2,377
At 31 May 2023 4,864

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 64,815 53,260
Other debtors 24,528 32,862
89,343 86,122

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 41,619 37,823
Trade creditors 51,042 39,937
Taxation and social security 8,969 6,056
Other creditors 33,692 22,828
135,322 106,644

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 96,184 137,802

Alexander Advertising (International)
Limited (Registered number: 00983605)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 A Ordinary £1 100 100

Allotted and issued:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
10,000 Share capital 1 £1 10,000 10,000