2022-02-012023-01-312023-01-31false10388588FINE AND DANDY MARKETING 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FINE AND DANDY MARKETING LIMITED

Registered Number
10388588
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

FINE AND DANDY MARKETING LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

SHACKLETON, Fiona Claire Louise
SHACKLETON, Neil Richard

Registered Address

1a The Mullions
Roberttown Lane
Liversedge
WF15 7NR

Registered Number

10388588 (England and Wales)
FINE AND DANDY MARKETING LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets6-10,000
Tangible assets7-1,672
-11,672
Current assets
Debtors8121,264
Cash at bank and on hand15,96612,871
15,97814,135
Creditors amounts falling due within one year9(19,082)(11,137)
Net current assets (liabilities)(3,104)2,998
Total assets less current liabilities(3,104)14,670
Creditors amounts falling due after one year-(14,600)
Net assets(3,104)70
Capital and reserves
Called up share capital11
Profit and loss account(3,105)69
Shareholders' funds(3,104)70
The financial statements were approved and authorised for issue by the Board of Directors on 12 October 2023, and are signed on its behalf by:
SHACKLETON, Fiona Claire Louise
Director
Registered Company No. 10388588
FINE AND DANDY MARKETING LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

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.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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: Office Equipment - 25% on reducing balance
Intangible assets policy
Intangible assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
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.
5.Employee information
The average number of employees in the year was 1 (2022 - 1).

20232022
Average number of employees during the year11
6.Intangible assets

Other

Total

££
Cost or valuation
At 01 February 2220,00020,000
Disposals(20,000)(20,000)
Amortisation and impairment
At 01 February 2210,00010,000
On disposals(10,000)(10,000)
Net book value
At 31 January 23--
At 31 January 2210,00010,000
7.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 February 222,0622,062
Disposals(2,062)(2,062)
Depreciation and impairment
At 01 February 22390390
On disposals(390)(390)
Net book value
At 31 January 23--
At 31 January 221,6721,672
8.Debtors

2023

2022

££
Trade debtors / trade receivables-1,263
Other debtors121
Total121,264
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables8835
Bank borrowings and overdrafts-1,200
Taxation and social security3,3581,589
Other creditors14,4987,217
Accrued liabilities and deferred income1,1381,096
Total19,08211,137
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.