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REGISTERED NUMBER: 12691876 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

PAUL FRYER ESTATE AGENTS LTD

PAUL FRYER ESTATE AGENTS LTD (REGISTERED NUMBER: 12691876)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PAUL FRYER ESTATE AGENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mr Paul P A Fryer





REGISTERED OFFICE: 27 Tyeshurst Close
Bexley
London
SE2 0DZ





REGISTERED NUMBER: 12691876 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

PAUL FRYER ESTATE AGENTS LTD (REGISTERED NUMBER: 12691876)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,150 7,175
Tangible assets 5 2,068 1,280
8,218 8,455

CURRENT ASSETS
Debtors 6 635 5,059
Cash at bank and in hand 48,149 37,717
48,784 42,776
CREDITORS
Amounts falling due within one year 7 18,620 26,094
NET CURRENT ASSETS 30,164 16,682
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,382

25,137

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 38,381 25,136
SHAREHOLDERS' FUNDS 38,382 25,137

PAUL FRYER ESTATE AGENTS LTD (REGISTERED NUMBER: 12691876)

BALANCE SHEET - continued
30 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





Mr Paul P A Fryer - Director


PAUL FRYER ESTATE AGENTS LTD (REGISTERED NUMBER: 12691876)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Paul Fryer Estate Agents Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Furniture & Equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 10,250
AMORTISATION
At 1 July 2023 3,075
Charge for year 1,025
At 30 June 2024 4,100
NET BOOK VALUE
At 30 June 2024 6,150
At 30 June 2023 7,175

PAUL FRYER ESTATE AGENTS LTD (REGISTERED NUMBER: 12691876)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 2,417
Additions 1,477
At 30 June 2024 3,894
DEPRECIATION
At 1 July 2023 1,137
Charge for year 689
At 30 June 2024 1,826
NET BOOK VALUE
At 30 June 2024 2,068
At 30 June 2023 1,280

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 120 4,779
Other debtors 515 280
635 5,059

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 13,915 14,133
Other creditors 4,705 11,961
18,620 26,094