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REGISTERED NUMBER: 02291190 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ANDREAS-CARTER (SPORTS MARKETING) LTD

ANDREAS-CARTER (SPORTS MARKETING) LTD (REGISTERED NUMBER: 02291190)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ANDREAS-CARTER (SPORTS MARKETING) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







Directors: J R Carter
S Andreas-Carter
S F Andreas-Carter



Secretary: J R Carter



Registered office: Lawley House
Butt Road
Colchester
Essex
CO3 3DG



Registered number: 02291190 (England and Wales)



Accountants: Baverstocks Limited
Chartered Certified Accountants
Dickens House
Guithavon Street
Witham
Essex
CM8 1BJ



Bankers: National Westminster Bank Plc.
25 High Street
Colchester
Essex
CO1 1DG

ANDREAS-CARTER (SPORTS MARKETING) LTD (REGISTERED NUMBER: 02291190)

ABRIDGED BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 29,938 29,081

Current assets
Stocks 30,000 25,000
Debtors 14,748 25,553
Cash at bank and in hand 98,837 122,165
143,585 172,718
Creditors
Amounts falling due within one year 73,385 61,284
Net current assets 70,200 111,434
Total assets less current liabilities 100,138 140,515

Provisions for liabilities 5,241 4,980
Net assets 94,897 135,535

Capital and reserves
Called up share capital 100 100
Retained earnings 94,797 135,435
Shareholders' funds 94,897 135,535

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

ANDREAS-CARTER (SPORTS MARKETING) LTD (REGISTERED NUMBER: 02291190)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


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 Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 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 28 March 2025 and were signed on its behalf by:




S Andreas-Carter - Director



J R Carter - Director


ANDREAS-CARTER (SPORTS MARKETING) LTD (REGISTERED NUMBER: 02291190)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. Statutory information

Andreas-Carter (Sports Marketing) Ltd 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 services provided and sale of goods, 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.
Short Leasehold - Over the term of the Lease
Plant and Machinery - 25% on reducing balance
Fixtures and Fittings - 15% on reducing balance
Motor Vehicles - 25% on reducing balance
Office Equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 5 (2023 - 5 ) .

4. Tangible fixed assets
Totals
£   
Cost
At 1 April 2023 288,784
Additions 6,095
At 31 March 2024 294,879
Depreciation
At 1 April 2023 259,703
Charge for year 5,238
At 31 March 2024 264,941
Net book value
At 31 March 2024 29,938
At 31 March 2023 29,081