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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 OC397569 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 OC397569 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 OC397569 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 OC397569 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-01-31 OC397569 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 OC397569 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 OC397569 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 OC397569 frs-core:UnlistedNon-exchangeTraded 2022-01-31 OC397569 frs-core:UnlistedNon-exchangeTraded 2021-01-31 OC397569 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-01-31 OC397569 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 OC397569 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 OC397569 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 OC397569 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 OC397569 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 OC397569 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 OC397569 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-01-31 OC397569 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-31 OC397569 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OC397569 dpl-frs:CostSales 2021-02-01 2022-01-31 OC397569 dpl-frs:CostSales 2021-01-31 OC397569 dpl-frs:CostSales 2022-01-31 OC397569 dpl-frs:DistributionCosts 2021-02-01 2022-01-31 OC397569 dpl-frs:AdministrativeExpenses 2021-02-01 2022-01-31 OC397569 1 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 1 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 1 2022-01-31 OC397569 2 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 2 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 2 2022-01-31 OC397569 3 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 3 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 3 2022-01-31 OC397569 4 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 4 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 4 2022-01-31 OC397569 5 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 5 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 5 2022-01-31 OC397569 6 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 6 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 6 2022-01-31 OC397569 7 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 7 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 7 2022-01-31 OC397569 8 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 8 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 8 2022-01-31 OC397569 9 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 9 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 9 2022-01-31 OC397569 10 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 10 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 10 2022-01-31 OC397569 11 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 11 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 11 2022-01-31 OC397569 12 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 12 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 12 2022-01-31 OC397569 13 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 13 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 13 2022-01-31 OC397569 14 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 14 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 14 2022-01-31 OC397569 15 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 15 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 15 2022-01-31 OC397569 16 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 16 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 16 2022-01-31 OC397569 17 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 17 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 17 2022-01-31 OC397569 18 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 18 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 18 2022-01-31 OC397569 19 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 19 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 19 2022-01-31 OC397569 20 2021-02-01 2022-01-31 OC397569 frs-core:CurrentFinancialInstruments 20 2022-01-31 OC397569 frs-core:Non-currentFinancialInstruments 20 2022-01-31 OC397569 dpl-frs:Item1 2021-02-01 2022-01-31 OC397569 dpl-frs:Item1 2021-01-31 OC397569 dpl-frs:Item1 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item1 2021-02-01 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 OC397569 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-01 2022-01-31 OC397569 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-01 2022-01-31 OC397569 dpl-frs:Item2 2021-02-01 2022-01-31 OC397569 dpl-frs:Item2 2021-01-31 OC397569 dpl-frs:Item2 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item2 2021-02-01 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item2 2021-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item2 2022-01-31 OC397569 dpl-frs:DistributionCosts dpl-frs:Item2 2021-02-01 2022-01-31 OC397569 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-02-01 2022-01-31 OC397569 dpl-frs:Item3 2021-02-01 2022-01-31 OC397569 dpl-frs:Item3 2021-01-31 OC397569 dpl-frs:Item3 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item3 2021-02-01 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item3 2021-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item3 2022-01-31 OC397569 dpl-frs:DistributionCosts dpl-frs:Item3 2021-02-01 2022-01-31 OC397569 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-02-01 2022-01-31 OC397569 dpl-frs:Item4 2021-02-01 2022-01-31 OC397569 dpl-frs:Item4 2021-01-31 OC397569 dpl-frs:Item4 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item4 2021-02-01 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item4 2021-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item4 2022-01-31 OC397569 dpl-frs:DistributionCosts dpl-frs:Item4 2021-02-01 2022-01-31 OC397569 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-02-01 2022-01-31 OC397569 dpl-frs:Item5 2021-02-01 2022-01-31 OC397569 dpl-frs:Item5 2021-01-31 OC397569 dpl-frs:Item5 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item5 2021-02-01 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item5 2021-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item5 2022-01-31 OC397569 dpl-frs:DistributionCosts dpl-frs:Item5 2021-02-01 2022-01-31 OC397569 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-01 2022-01-31 OC397569 dpl-frs:Item6 2021-02-01 2022-01-31 OC397569 dpl-frs:Item6 2021-01-31 OC397569 dpl-frs:Item6 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item6 2021-02-01 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item6 2021-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 OC397569 dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-01 2022-01-31 OC397569 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-01 2022-01-31 OC397569 dpl-frs:Item7 2021-02-01 2022-01-31 OC397569 dpl-frs:Item7 2021-01-31 OC397569 dpl-frs:Item7 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item7 2021-02-01 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 OC397569 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-01 2022-01-31 OC397569 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-01 2022-01-31 OC397569 dpl-frs:Item8 2021-02-01 2022-01-31 OC397569 dpl-frs:Item8 2021-01-31 OC397569 dpl-frs:Item8 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item8 2021-02-01 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 OC397569 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-01 2022-01-31 OC397569 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-01 2022-01-31 OC397569 dpl-frs:Item9 2021-02-01 2022-01-31 OC397569 dpl-frs:Item9 2021-01-31 OC397569 dpl-frs:Item9 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item9 2021-02-01 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 OC397569 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-01 2022-01-31 OC397569 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-01 2022-01-31 OC397569 dpl-frs:Item10 2021-02-01 2022-01-31 OC397569 dpl-frs:Item10 2021-01-31 OC397569 dpl-frs:Item10 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item10 2021-02-01 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 OC397569 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-01 2022-01-31 OC397569 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-01 2022-01-31 OC397569 dpl-frs:Item11 2021-02-01 2022-01-31 OC397569 dpl-frs:Item11 2021-01-31 OC397569 dpl-frs:Item11 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item11 2021-02-01 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 OC397569 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-01 2022-01-31 OC397569 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-01 2022-01-31 OC397569 dpl-frs:Item12 2021-02-01 2022-01-31 OC397569 dpl-frs:Item12 2021-01-31 OC397569 dpl-frs:Item12 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 OC397569 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 OC397569 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 OC397569 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 OC397569 1 2021-02-01 2022-01-31 OC397569 frs-countries:EnglandWales 2021-02-01 2022-01-31 OC397569 frs-bus:PartnerLLP2 2021-02-01 2022-01-31 OC397569 frs-bus:PartnerLLP2 2022-01-31 OC397569 frs-bus:PartnerLLP2 2022-01-31 OC397569 frs-bus:PartnerLLP1 2021-02-01 2022-01-31 OC397569 frs-bus:PartnerLLP1 2022-01-31 OC397569 frs-bus:PartnerLLP1 2022-01-31
Registered number: OC397569
Fine Central Marketing LLP
Unaudited Financial Statements
For The Year Ended 31 January 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: OC397569
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 7,357 7,447
7,357 7,447
Creditors: Amounts Falling Due Within One Year 5 (2,832 ) (2,800 )
NET CURRENT ASSETS (LIABILITIES) 4,525 4,647
TOTAL ASSETS LESS CURRENT LIABILITIES 4,525 4,647
NET ASSETS ATTRIBUTABLE TO MEMBERS 4,525 4,647
REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability 4,523 4,645
4,523 4,645
Equity
Members' other interests
Members' capital 2 2
2 2
4,525 4,647
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 4,523 4,645
Members' other interests 2 2
4,525 4,647
Page 1
Page 2
For the year ending 31 January 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mrs K Lherm
Designated Member
01/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fine Central Marketing LLP is a limited liability partnership, incorporated in England & Wales, registered number OC397569 . The Registered Office is 66 Prescot Street, London, E1 8NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25 % Straight Line
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2022 976
As at 31 January 2023 976
Depreciation
As at 1 February 2022 976
As at 31 January 2023 976
Net Book Value
As at 31 January 2023 -
As at 1 February 2022 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 32 -
Accruals and deferred income 2,800 2,800
2,832 2,800
Page 4