Registered number
SC264191
Fraser Perratt Limited
Filleted Unaudited Accounts
31 March 2023
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Fraser Perratt Limited
Registered number: SC264191
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 156,168 91,797
Current assets 82,940 153,442
Creditors: amounts falling due within one year (9,388) (13,089)
Net current assets 73,552 140,353
Total assets less current liabilities 229,720 232,150
Accruals and deferred income (778) (480)
Net assets 228,942 231,670
Capital and reserves 228,942 231,670
Number Number
Average number of employees 0 0
During the year the directors loan account with the company was overdrawn. The closing balance was £33,100, with interest charged during the year at HMRC official rates of interest.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is South Cathkin Farm, Rutherglen, Glasgow, G73 5RG.
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.
W F Perratt Jnr
Director
Approved by the board on 21 September 2023
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