Frater Urban Quarry Ltd 13370103 true 2022-05-01 2023-08-31 2023-08-31 The principal activity of the company is Recovery of Sorted Materials Digita Accounts Production Advanced 6.30.9574.0 true Mr Dean Stuart Wring Mr J M Wring true 13370103 2022-05-01 2023-08-31 13370103 2023-08-31 13370103 core:ShareCapital 2023-08-31 13370103 bus:FRS102 2022-05-01 2023-08-31 13370103 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-08-31 13370103 bus:FullAccounts 2022-05-01 2023-08-31 13370103 bus:RegisteredOffice 2022-05-01 2023-08-31 13370103 bus:Director1 2022-05-01 2023-08-31 13370103 bus:Director2 2022-05-01 2023-08-31 13370103 bus:EntityHasNeverTraded 2022-05-01 2023-08-31 13370103 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-08-31 13370103 countries:EnglandWales 2022-05-01 2023-08-31 13370103 2021-04-30 2022-04-30 13370103 2022-04-30 13370103 core:ShareCapital 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 13370103

Frater Urban Quarry Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2022 to 31 August 2023

 

Frater Urban Quarry Ltd

Profit and Loss Account for the Period from 1 May 2022 to 31 August 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Frater Urban Quarry Ltd

(Registration number: 13370103)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

Cash at bank and in hand

1,000

1,000

Capital and reserves

Called up share capital

1,000

1,000

Shareholders' funds

1,000

1,000

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 April 2024 and signed on its behalf by:
 

Mr J M Wring
Director

   
     
 

Frater Urban Quarry Ltd

Notes to the Unaudited Financial Statements for the Period from 1 May 2022 to 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Freshford House
Redcliffe Way
Bristol
BS1 6NL

These financial statements were authorised for issue by the Board on 3 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).