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Sundial Marketing Limited

Registered Number
08021718
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

Sundial Marketing Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

WELCH, Andrew

Registered Address

Denmark House 143 High Street
Chalfont St. Peter
Gerrards Cross
SL9 9QL

Registered Number

08021718 (England and Wales)
Sundial Marketing Limited
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets41,329382
1,329382
Current assets
Debtors510,84514,187
Cash at bank and on hand5,49711,945
16,34226,132
Creditors amounts falling due within one year6(13,740)(13,420)
Net current assets (liabilities)2,60212,712
Total assets less current liabilities3,93113,094
Net assets3,93113,094
Capital and reserves
Called up share capital1010
Profit and loss account3,92113,084
Shareholders' funds3,93113,094
The financial statements were approved and authorised for issue by the Director on 21 December 2024, and are signed on its behalf by:
WELCH, Andrew
Director
Registered Company No. 08021718
Sundial Marketing Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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).
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
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.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 May 2310,00010,000
At 30 April 2410,00010,000
Amortisation and impairment
At 01 May 2310,00010,000
At 30 April 2410,00010,000
Net book value
At 30 April 24--
At 30 April 23--
4.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 May 232,1292,129
Additions1,3901,390
At 30 April 243,5193,519
Depreciation and impairment
At 01 May 231,7471,747
Charge for year443443
At 30 April 242,1902,190
Net book value
At 30 April 241,3291,329
At 30 April 23382382
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables9,15114,187
Other debtors1,694-
Total10,84514,187
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,1474,451
Other creditors-7,635
Accrued liabilities and deferred income12,5931,334
Total13,74013,420