IRIS Accounts Production v23.4.0.336 SC570274 Board of Directors 1.8.22 31.7.23 31.7.23 false true false false false 50567 278 50845 12923 37644 50567 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5702742022-07-31SC5702742023-07-31SC5702742022-08-012023-07-31SC5702742021-07-31SC5702742021-08-012022-07-31SC5702742022-07-31SC570274ns15:Scotland2022-08-012023-07-31SC570274ns14:PoundSterling2022-08-012023-07-31SC570274ns10:Director12022-08-012023-07-31SC570274ns10:PrivateLimitedCompanyLtd2022-08-012023-07-31SC570274ns10:Micro-entities2022-08-012023-07-31SC570274ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-31SC570274ns10:FullAccounts2022-08-012023-07-31SC57027442ns10:Director22022-07-31SC57027442ns10:Director22021-07-31SC57027442ns10:Director22021-08-012022-07-31SC57027442ns10:Director22022-08-012023-07-31SC57027442ns10:Director22023-07-31SC57027442ns10:Director22022-07-31SC570274ns5:CurrentFinancialInstruments2023-07-31SC570274ns5:CurrentFinancialInstruments2022-07-31SC570274ns5:Non-currentFinancialInstruments2023-07-31SC570274ns5:Non-currentFinancialInstruments2022-07-31SC570274ns10:RegisteredOffice2022-08-012023-07-31SC570274ns10:Director22022-08-012023-07-31SC5702741ns10:Director12022-07-31SC5702741ns10:Director12021-07-31SC5702741ns10:Director12022-08-012023-07-31SC5702741ns10:Director12021-08-012022-07-31SC5702741ns10:Director12023-07-31SC5702741ns10:Director12022-07-31
REGISTERED NUMBER: SC570274 (Scotland)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Fraser Surgical Ltd

Fraser Surgical Ltd (Registered number: SC570274)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Fraser Surgical Ltd (Registered number: SC570274)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £   
CURRENT ASSETS 50,425 51,953

CREDITORS
Amounts falling due within one year (22,074 ) (26,456 )
NET CURRENT ASSETS 28,351 25,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,351

25,497

CREDITORS
Amounts falling due after more than
one year

16,799

25,200
NET ASSETS 11,552 297

CAPITAL AND RESERVES 11,552 297

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fraser Surgical Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC570274

Registered office: G4 G5 Caledonian House
Phoenix Crescent
Strathclyde Business Park
Bellshill
ML4 3NJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Fraser Surgical Ltd (Registered number: SC570274)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. INTEREST FREE LOAN WITH NO FIXED REPAYMENT TERMS

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
J P R Lintott and C Lintott
Balance outstanding at start of year 50,567 (278 )
Amounts advanced - 50,845
Amounts repaid (12,923 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,644 50,567



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





J P R Lintott - Director