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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
Page
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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
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FR & A Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,324 
4,691 
Current assets
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)
Net assets
10,426 
3,882 
Capital and reserves
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
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FR & A Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 November 2023
1,691 
1,633 
3,324 
At 30 November 2022
2,254 
2,437 
4,691 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,547 
5,515 
Loans from directors
(16,231)
(10,483)
Accruals
1,000 
1,000 
(10,684)
(3,968)
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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 
£ 
£ 
Bank loans
4,185 
5,924 
Taxes and social security
54 
- 
4,239 
5,924 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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