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COMPANY REGISTRATION NUMBER: 08466088
Fischer Associates Limited
Filleted Unaudited Financial Statements
31 March 2024
Fischer Associates Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
1,250
1,647
-------
-------
Current assets
318,935
316,330
Prepayments and accrued income
15,000
50,350
---------
---------
333,935
366,680
Creditors: amounts falling due within one year
22,008
69,335
---------
---------
Net current assets
311,927
297,345
---------
---------
Total assets less current liabilities
313,177
298,992
Accruals and deferred income
12,230
17,143
---------
---------
300,947
281,849
---------
---------
Capital and reserves
300,947
281,849
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M K Fischer
( 29,476)
27,740
( 260)
( 1,996)
--------
--------
----
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M K Fischer
( 50,837)
57,061
( 35,700)
( 29,476)
--------
--------
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Mr M K Fischer
Director
Company registration number: 08466088
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Lucerne Road, Orpington, Kent, BR6 0EP.