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COMPANY REGISTRATION NUMBER: 05392338
Fraser Walker Associates Limited
Filleted Unaudited Financial Statements
31 March 2022
Fraser Walker Associates Limited
Financial Statements
Year ended 31 March 2022
Contents
Page
Statement of financial position and the notes to the financial statements
1
Fraser Walker Associates Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
15,714
19,449
--------
--------
Current assets
143,843
145,155
Creditors: amounts falling due within one year
105,758
52,089
---------
---------
Net current assets
38,085
93,066
--------
---------
Total assets less current liabilities
53,799
112,515
Creditors: amounts falling due after more than one year
46,961
110,832
Accruals and deferred income
1,443
1,443
--------
---------
5,395
240
--------
---------
Capital and reserves
5,395
240
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2021: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M J Kirby
38,735
1,071
39,806
Ms C Burton
( 9,641)
1,306
( 8,335)
Mr A Mackenzie
31,562
780
32,342
--------
-------
--------
60,656
3,157
63,813
--------
-------
--------
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M J Kirby
10,445
28,290
38,735
Ms C Burton
( 24,010)
14,369
( 9,641)
Mr A Mackenzie
1,385
30,177
31,562
--------
--------
--------
( 12,180)
72,836
60,656
--------
--------
--------
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 August 2022 , and are signed on behalf of the board by:
Mr M J Kirby
Ms C Burton
Director
Director
Mr A Mackenzie
Director
Company registration number: 05392338
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Banbury Road, Kidlington, Oxfordshire, OX5 1AQ.