2022-07-012023-06-302023-06-30false09664356FAIRWOOD MARKETING 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FAIRWOOD MARKETING LTD

Registered Number
09664356
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

FAIRWOOD MARKETING LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

PETERS, Helen Claire

Registered Address

The Old Granary
Dunton Road
Laindon
SS15 4DB

Registered Number

09664356 (England and Wales)
FAIRWOOD MARKETING LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors635,53122,172
Cash at bank and on hand14,19022,487
49,72144,659
Creditors amounts falling due within one year7(17,141)(17,679)
Net current assets (liabilities)32,58026,980
Total assets less current liabilities32,58026,980
Net assets32,58026,980
Capital and reserves
Called up share capital100100
Profit and loss account32,48026,880
Shareholders' funds32,58026,980
The financial statements were approved and authorised for issue by the Director on 18 November 2023, and are signed on its behalf by:
PETERS, Helen Claire
Director
Registered Company No. 09664356
FAIRWOOD MARKETING LTD
Notes to the Financial Statements
for the year ended 30 June 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.Accounting policies
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.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year11
5.Dividends proposed and payable

2023

2022

££
Dividends Paid40,25086,500
Total40,25086,500
6.Debtors

2023

2022

££
Other debtors35,53122,172
Total35,53122,172
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.
7.Creditors within one year

2023

2022

££
Taxation and social security11,01913,122
Other creditors1,60842
Accrued liabilities and deferred income4,5144,515
Total17,14117,679
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.