Company Registration No. 8288588 (England and Wales)
FR & A Limited
Unaudited accounts
for the year ended 30 November 2023
FR & A Limited
Unaudited accounts
Contents
FR & A Limited
Company Information
for the year ended 30 November 2023
Directors
Mohsin Ali Chaudhary
Madiha Mohsin
Company Number
8288588 (England and Wales)
Registered Office
111 Lower Camden Road
Chislehurst
BR7 5JD
Accountants
Capital Accounting Solutions
277-279 Bethnal Green Road
London
E2 6AH
FR & A Limited
Statement of financial position
as at 30 November 2023
Tangible assets
3,324
4,691
Cash at bank and in hand
657
1,147
Creditors: amounts falling due within one year
10,684
3,968
Net current assets
11,341
5,115
Total assets less current liabilities
14,665
9,806
Creditors: amounts falling due after more than one year
(4,239)
(5,924)
Called up share capital
100
100
Profit and loss account
10,326
3,782
Shareholders' funds
10,426
3,882
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Mohsin Ali Chaudhary
Director
Company Registration No. 8288588
FR & A Limited
Notes to the Accounts
for the year ended 30 November 2023
FR & A Limited is a private company, limited by shares, registered in England and Wales, registration number 8288588. The registered office is 111 Lower Camden Road, Chislehurst, BR7 5JD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
7,297
8,207
15,504
At 30 November 2023
7,297
8,207
15,504
At 1 December 2022
5,043
5,770
10,813
Charge for the year
563
804
1,367
At 30 November 2023
5,606
6,574
12,180
At 30 November 2023
1,691
1,633
3,324
At 30 November 2022
2,254
2,437
4,691
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,547
5,515
Loans from directors
(16,231)
(10,483)
FR & A Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
54
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).