Company Registration No. 11734617 (England and Wales)
FRA PROJECTS LTD
Unaudited accounts
for the period from 1 April 2023 to 30 April 2024
FRA PROJECTS LTD
Unaudited accounts
Contents
FRA PROJECTS LTD
Company Information
for the period from 1 April 2023 to 30 April 2024
Company Number
11734617 (England and Wales)
Registered Office
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
England
FRA PROJECTS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
97,466
30,515
Cash at bank and in hand
57,741
7,930
Creditors: amounts falling due within one year
(83,807)
(36,576)
Net current assets/(liabilities)
16,265
(19,612)
Total assets less current liabilities
113,731
10,903
Creditors: amounts falling due after more than one year
(18,544)
-
Called up share capital
1
100
Profit and loss account
95,186
10,803
Shareholders' funds
95,187
10,903
For the period ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 18 September 2024 and were signed on its behalf by
James Fray
Director
Company Registration No. 11734617
FRA PROJECTS LTD
Notes to the Accounts
for the period from 1 April 2023 to 30 April 2024
FRA PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11734617. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, England.
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 period, 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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
19,022
18,750
316
38,088
Additions
77,674
-
2,576
80,250
At 30 April 2024
96,696
18,750
2,892
118,338
At 1 April 2023
3,760
3,750
63
7,573
Charge for the period
8,942
4,062
295
13,299
At 30 April 2024
12,702
7,812
358
20,872
At 30 April 2024
83,994
10,938
2,534
97,466
At 31 March 2023
15,262
15,000
253
30,515
FRA PROJECTS LTD
Notes to the Accounts
for the period from 1 April 2023 to 30 April 2024
Amounts falling due within one year
Trade debtors
42,331
3,269
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,858
-
Trade creditors
18,781
103
Taxes and social security
4,741
-
Loans from directors
36,572
36,473
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
18,544
-
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).