Fratrem Group Ltd 08002465 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 08002465 2022-04-01 2023-03-31 08002465 2023-03-31 08002465 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08002465 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08002465 bus:Micro-entities 2022-04-01 2023-03-31 08002465 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08002465 bus:FullAccounts 2022-04-01 2023-03-31 08002465 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08002465 bus:RegisteredOffice 2022-04-01 2023-03-31 08002465 bus:Director1 2022-04-01 2023-03-31 08002465 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08002465 countries:EnglandWales 2022-04-01 2023-03-31 08002465 2021-04-01 2022-03-31 08002465 2022-03-31 08002465 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08002465 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08002465

Fratrem Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Fratrem Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fratrem Group Ltd

Company Information

Director

Mr N O Nagel

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Fratrem Group Ltd

(Registration number: 08002465)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,502

164

Current assets

18,508

25,936

Prepayments and accrued income

1,753

681

Creditors: Amounts falling due within one year

(12,802)

(22,468)

Net current assets

7,459

4,149

Total assets less current liabilities

8,961

4,313

Creditors: Amounts falling due after more than one year

-

(2,037)

Accruals and deferred income

(1,220)

(1,732)

 

7,741

544

Capital and reserves

7,741

544

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the director on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Fratrem Group Ltd

(Registration number: 08002465)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2023
 

.........................................
Mr N O Nagel
Director