1 June 2022 false No description of principal activity Taxfiler 2023.12 12375544business:PrivateLimitedCompanyLtd2022-06-012023-05-31 123755442022-05-31 123755442022-06-012023-05-31 12375544business:AuditExemptWithAccountantsReport2022-06-012023-05-31 12375544business:FilletedAccounts2022-06-012023-05-31 123755442023-05-31 12375544business:Director12022-06-012023-05-31 12375544business:RegisteredOffice2022-06-012023-05-31 123755442022-05-31 12375544core:WithinOneYear2023-05-31 12375544core:WithinOneYear2022-05-31 12375544core:AfterOneYear2023-05-31 12375544core:AfterOneYear2022-05-31 12375544countries:EnglandWales2022-06-012023-05-31 123755442021-06-012022-05-31 12375544business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12375544 (England and Wales)
J FRASER & SONS LTD Unaudited accounts for the year ended 31 May 2023
J FRASER & SONS LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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J FRASER & SONS LTD Company Information for the year ended 31 May 2023
Director
Jeffrey FRASER
Company Number
12375544 (England and Wales)
Registered Office
35 HANLEY LANE BAYSTON HILL SHREWSBURY SHROPSHIRE SY3 0JN UNITED KINGDOM
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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J FRASER & SONS LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
8,597 
8,243 
Current assets
1,777 
1,167 
Creditors: amounts falling due within one year
(2,424)
(52)
Net current (liabilities)/assets
(647)
1,115 
Total assets less current liabilities
7,950 
9,358 
Creditors: amounts falling due after more than one year
- 
(1,479)
Accruals and deferred income
(250)
(250)
Net assets
7,700 
7,629 
Capital and reserves
7,700 
7,629 
NOTES TO THE ACCOUNTS
1 Statutory information
J FRASER & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12375544. The registered office is 35 HANLEY LANE, BAYSTON HILL, SHREWSBURY, SHROPSHIRE, SY3 0JN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 director acknowledges his 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 1 February 2024
Jeffrey FRASER Director Company Registration No. 12375544
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