1 March 2023 false No description of principal activity Taxfiler 2024.5 07517685business:PrivateLimitedCompanyLtd2023-03-012024-02-29 075176852023-02-28 075176852023-03-012024-02-29 07517685business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 07517685business:FilletedAccounts2023-03-012024-02-29 075176852024-02-29 07517685business:Director12023-03-012024-02-29 07517685business:Director22023-03-012024-02-29 07517685business:RegisteredOffice2023-03-012024-02-29 075176852023-02-28 07517685core:WithinOneYear2024-02-29 07517685core:WithinOneYear2023-02-28 07517685core:AfterOneYear2024-02-29 07517685core:AfterOneYear2023-02-28 07517685core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 07517685core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 07517685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 07517685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 07517685core:PreviouslyStatedAmount2024-02-29 07517685core:PreviouslyStatedAmount2023-02-28 07517685business:SmallEntities2023-03-012024-02-29 07517685countries:EnglandWales2023-03-012024-02-29 07517685core:MotorVehicles2023-03-012024-02-29 07517685core:FurnitureFittings2023-03-012024-02-29 07517685core:MotorVehicles2023-02-28 07517685core:FurnitureFittings2023-02-28 07517685core:MotorVehicles2024-02-29 07517685core:FurnitureFittings2024-02-29 075176852022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07517685 (England and Wales)
FUNDRAISING SUPPORT LTD Unaudited accounts for the year ended 29 February 2024
FUNDRAISING SUPPORT LTD Unaudited accounts Contents
Page
- 2 -
FUNDRAISING SUPPORT LTD Company Information for the year ended 29 February 2024
Directors
Alma Dovydaitiene Nerijus Dovydaitis
Company Number
07517685 (England and Wales)
Registered Office
UNIT 1 TULKETH INDUSTRIAL ESTATE KENYON LANE MANCHESTER M40 9LY UK
- 3 -
FUNDRAISING SUPPORT LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
106,864 
121,275 
Current assets
Inventories
124,266 
160,827 
Debtors
468,768 
315,988 
Cash at bank and in hand
41,062 
73,337 
634,096 
550,152 
Creditors: amounts falling due within one year
(231,041)
(139,073)
Net current assets
403,055 
411,079 
Total assets less current liabilities
509,919 
532,354 
Creditors: amounts falling due after more than one year
(92,031)
(34,027)
Net assets
417,888 
498,327 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
417,788 
498,227 
Shareholders' funds
417,888 
498,327 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
Alma Dovydaitiene Director Company Registration No. 07517685
- 4 -
FUNDRAISING SUPPORT LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
FUNDRAISING SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 07517685. The registered office is UNIT 1 TULKETH INDUSTRIAL ESTATE, KENYON LANE, MANCHESTER, M40 9LY, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
FUNDRAISING SUPPORT LTD Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
148,384 
50,468 
198,852 
Additions
24,067 
1,873 
25,940 
Disposals
(14,989)
(1,024)
(16,013)
At 29 February 2024
157,462 
51,317 
208,779 
Depreciation
At 1 March 2023
42,373 
35,204 
77,577 
Charge for the year
29,978 
3,829 
33,807 
On disposals
(8,860)
(609)
(9,469)
At 29 February 2024
63,491 
38,424 
101,915 
Net book value
At 29 February 2024
93,971 
12,893 
106,864 
At 28 February 2023
106,011 
15,264 
121,275 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
268,019 
150,200 
Accrued income and prepayments
- 
787 
Other debtors
159,754 
124,006 
427,773 
274,993 
Amounts falling due after more than one year
Trade debtors
40,995 
40,995 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
229,070 
71,803 
Taxes and social security
- 
19,284 
Deferred income
1,971 
47,986 
231,041 
139,073 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,379 
34,027 
Other creditors
46,673 
- 
Deferred income
21,979 
- 
92,031 
34,027 
8
Average number of employees
During the year the average number of employees was 14 (2023: 14).
- 6 -