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Company registration number: 08021718
SUNDIAL MARKETING LIMITED
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2022

SUNDIAL MARKETING LIMITED
BALANCE SHEET
AS AT 30 April 2022
2022 2021
Notes £ £ £ £
FIXED ASSETS
Intangible assets301,000
Tangible assets4508701
5081,701
CURRENT ASSETS
Debtors1,0531,240
Cash at bank and in hand18,8687,747
19,9218,987
CREDITORS
Amounts falling due within one year (14,182) (5,979)
NET CURRENT ASSETS 5,739 3,008
TOTAL ASSETS LESS
CURRENT LIABILITIES 6,247 4,709
NET ASSETS 6,247 4,709
CAPITAL AND RESERVES
Called-up equity share capital 10 10
Profit and loss account 6,237 4,699
SHAREHOLDERS FUNDS 6,247 4,709
For the year ending 30 April 2022 the company was entitled to exemption 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 April 2022 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 28 July 2022 and signed on its behalf.
..........................................................................
Andrew Welch - Director
28 July 2022
The annexed notes form part of these financial statements.

SUNDIAL MARKETING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Assets
Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of its separable net assets. It is being written off in equal annual instalments over its estimated economic life of 10 years.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings - 25% per annum reducing balance
Pension Scheme
The company operates a defined contribution pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Intangible fixed assets
Total
Cost
At start of period10,000
At end of period 10,000
Amortisation
At start of period9,000
Provided during the period1,000
At end of period10,000
Net Book Values
At start of period1,000
At end of period0
4.Tangible fixed assets
Total
Cost
At start of period2,129
At end of period2,129
Depreciation
At start of period1,428
Provided during the period193
At end of period1,621
Net Book Value
At start of period701
At end of period508
5.
Directors' advances, credits and guarantees
At 30 April 2022, Mr Welch was owed £1,859 (2021 - £514) by the company. This loan is repayable on demand.
6.Pension costs
The company operates a defined contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. During the year £15,000 (2021 - £15,000) was contributed.