2020-12-012021-11-302021-11-30false04759894FINGO MARKETING 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FINGO MARKETING LIMITED

Registered Number
04759894
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2021

FINGO MARKETING LIMITED
Company Information
for the year from 1 December 2020 to 30 November 2021

Directors

JENNINGS, Justin Luke
MELLODEW, Simon
MORE, Richard Edward Alexander, Dr
WOOLLVEN, Peter

Registered Address

17a West Street
Epsom
KT18 7RL

Registered Number

04759894 (England and Wales)
FINGO MARKETING LIMITED
Balance Sheet as at
30 November 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets524,39122,467
24,39122,467
Current assets
Debtors624,823600,524
Cash at bank and on hand302,781269,632
927,604870,156
Prepayments and accrued income25,01820,117
Creditors amounts falling due within one year(539,376)(543,355)
Net current assets (liabilities)413,246346,918
Total assets less current liabilities437,637369,385
Creditors amounts falling due after one year-(35,000)
Provisions for liabilities(2,770)(2,474)
Net assets434,867331,911
Capital and reserves
Called up share capital150150
Profit and loss account434,717331,761
Shareholders' funds434,867331,911
The financial statements were approved and authorised for issue by the Board of Directors on 11 August 2022, and are signed on its behalf by:
WOOLLVEN, Peter
Director
Registered Company No. 04759894
FINGO MARKETING LIMITED
Notes to the Financial Statements
for the year ended 30 November 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings10
Office Equipment4
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20212020
Average number of employees during the year2728
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 December 2050,599
Additions27,515
At 30 November 2157,737
Depreciation and impairment
At 01 December 2028,131
Charge for year25,592
At 30 November 2133,345
Net book value
At 30 November 2124,391
At 30 November 2022,467