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
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
FUNDRAISING SUPPORT LTD
Statement of financial position
as at 29 February 2024
Tangible assets
106,864
121,275
Inventories
124,266
160,827
Cash at bank and in hand
41,062
73,337
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
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
FUNDRAISING SUPPORT LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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.
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.
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
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
At 29 February 2024
93,971
12,893
106,864
At 28 February 2023
106,011
15,264
121,275
Amounts falling due within one year
Trade debtors
268,019
150,200
Accrued income and prepayments
-
787
Other debtors
159,754
124,006
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 14 (2023: 14).