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FAIRWOOD MARKETING LTD

Registered Number
09664356
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

FAIRWOOD MARKETING LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

PETERS, Helen Claire

Registered Address

The Old Granary
Dunton Road
Laindon
SS15 4DB

Registered Number

09664356 (England and Wales)
FAIRWOOD MARKETING LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors316,70335,531
Cash at bank and on hand63,92814,190
80,63149,721
Creditors amounts falling due within one year4(14,321)(17,141)
Net current assets (liabilities)66,31032,580
Total assets less current liabilities66,31032,580
Net assets66,31032,580
Capital and reserves
Called up share capital100100
Profit and loss account66,21032,480
Shareholders' funds66,31032,580
The financial statements were approved and authorised for issue by the Director on 27 January 2025, and are signed on its behalf by:
PETERS, Helen Claire
Director
Registered Company No. 09664356
FAIRWOOD MARKETING LTD
Notes to the Financial Statements
for the year ended 30 June 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Other debtors16,70335,531
Total16,70335,531
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.
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security9,76311,019
Other creditors421,608
Accrued liabilities and deferred income4,5164,514
Total14,32117,141
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.