Registered Number 10883775

PFRASER LIMITED

Micro-entity Accounts

31 July 2023

PFRASER LIMITED Registered Number 10883775

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
13,192
4,298
Current Assets
49,315
77,397
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(36,980)
(43,314)
Net current assets (liabilities)
12,335
34,083
Total assets less current liabilities
25,527
38,381
Creditors: amounts falling due after more than one year
(24,398)
(25,000)
Provisions for liabilities
(817)
(817)
Accruals and deferred income
0
0
Total net assets (liabilities)
312
12,564
Capital and reserves
312
12,564
  • For the year ending 31 July 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 February 2024

And signed on their behalf by:
Mr T Prince-Fraser, Director

PFRASER LIMITED Registered Number 10883775

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0