JS Fry Ltd
Registered number: 07983547
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 9,023 10,021
Current assets 23,875 22,387
Creditors: amounts falling due within one year (6,790) (5,096)
Net current assets 17,085 17,291
Total assets less current liabilities 26,108 27,312
Creditors: amounts falling due after more than one year (7,973) (9,373)
Net assets 18,135 17,939
Capital and reserves 18,135 17,939
Number Number
Average number of employees 2 1
Amounts owed to the company by the director are included in current assets to the value of £18,065. Interest was charged at commercial rates.
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Wayfaring, Westhoughton, Bolton, BL5 3UT.
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 members have 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.
Jonathan Fry
Mr JS Fry
Director
Approved by the board on 14 November 2023
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