Registered number
12956049
Fraser's Construction Limited
Accounts
31 March 2023
Fraser's Construction Limited
Registered number: 12956049
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 9,769 -
Current assets 20,417 100
Prepayments and accrued income 9,813 -
30,230 100
Creditors: amounts falling due within one year (39,858) -
Net current (liabilities)/assets (9,628) 100
Total assets less current liabilities 141 100
Net assets 141 100
Capital and reserves 141 100
Number Number
Average number of employees 1 1
Notes
1 Advances to directors
During the year an advance was made to Mr N Fraser, director of the company as follows:
2023 2022
£ £
B/fwd - -
Advanced 20,417 -
Repaid - -
20,417 -
Interest was charged at 2%.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road, Bedford MK40 3JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Fraser
Director
Approved by the board on 17 October 2023
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