Company Registration No. 8196942 (England and Wales)
Fraser Maintenance Limited
Unaudited accounts
for the year ended 31 March 2023
Fraser Maintenance Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Fraser Maintenance Limited
Company Information
for the year ended 31 March 2023
Directors
Neil Dunleavy
Duncan Fraser
Company Number
8196942 (England and Wales)
Registered Office
16 Irving Road
Norfolk
NR4 6RA
England
Accountants
Eastfield Accountants Limited
Blofield Business Centre
Woodbastwick Road
Blofield Heath
Norwich
Norfolk
NR13 4RR
Fraser Maintenance Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
45,355
53,528
Current assets
15,418
15,930
Creditors: amounts falling due within one year
(15,374)
(9,407)
Net current assets
44
6,523
Total assets less current liabilities
45,399
60,051
Creditors: amounts falling due after more than one year
(44,010)
(58,780)
Accruals and deferred income
(1,200)
(1,171)
Capital and reserves
189
100
Fraser Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 8196942. The registered office is 16 Irving Road, , Norfolk, NR4 6RA, England.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 3 October 2023
Duncan Fraser
Director
Company Registration No. 8196942