Registered number
14837867
Done For You Marketing Limited
Filleted Accounts
31 May 2024
Done For You Marketing Limited
Registered number: 14837867
Balance Sheet
as at 31 May 2024
Notes 2024
£
Current assets
Debtors 3 812
Cash at bank and in hand 10,121
10,933
Creditors: amounts falling due within one year 4 (2,400)
Net current assets 8,533
Net assets 8,533
Capital and reserves
Called up share capital 1
Profit and loss account 8,532
Shareholders' funds 8,533
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Catherine Ann Harding
Director
Approved by the board on 13 November 2024
Done For You Marketing Limited
Notes to the Accounts
for the period from 1 May 2023 to 31 May 2024
1 Accounting policies
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).
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 from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Debtors
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.
Creditors
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Debtors 2024
£
Trade debtors 812
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 2,001
Other creditors 399
2,400
5 Other information
Done For You Marketing Limited is a private company limited by shares and incorporated in England. Its registered office is:
Coburn House, Church Road
Pentyrch
Cardiff
CF15 9QF
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