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Company Registration No. 05899635 (England and Wales)
Fletcher Associates Financial Services Limited Unaudited accounts for the year ended 31 August 2024
Fletcher Associates Financial Services Limited Unaudited accounts Contents
Page
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Fletcher Associates Financial Services Limited Company Information for the year ended 31 August 2024
Director
Mr C D Fletcher
Secretary
Mrs J E Fletcher
Company Number
05899635 (England and Wales)
Registered Office
Fletcher Associates Unit 7 The Stables, Newby Hall Ripon North Yorkshire HG4 5AE England
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Fletcher Associates Financial Services Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,091 
260 
Current assets
Debtors
13,000 
13,000 
Investments
102,849 
102,849 
Cash at bank and in hand
511,547 
510,429 
627,396 
626,278 
Creditors: amounts falling due within one year
(81,389)
(57,606)
Net current assets
546,007 
568,672 
Net assets
547,098 
568,932 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
546,098 
567,932 
Shareholders' funds
547,098 
568,932 
For the year ending 31 August 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 2 October 2024 and were signed on its behalf by
Mr C D Fletcher Director Company Registration No. 05899635
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Fletcher Associates Financial Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Fletcher Associates Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05899635. The registered office is Fletcher Associates, Unit 7, The Stables, Newby Hall, Ripon, North Yorkshire, HG4 5AE, 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.
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
20% on cost
Computer equipment
33.3% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
3,000 
11,442 
14,442 
Additions
914 
345 
1,259 
At 31 August 2024
3,914 
11,787 
15,701 
Depreciation
At 1 September 2023
3,000 
11,182 
14,182 
Charge for the year
183 
245 
428 
At 31 August 2024
3,183 
11,427 
14,610 
Net book value
At 31 August 2024
731 
360 
1,091 
At 31 August 2023
- 
260 
260 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,000 
13,000 
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Fletcher Associates Financial Services Limited Notes to the Accounts for the year ended 31 August 2024
6
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
102,849 
102,849 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
56,233 
49,716 
Loans from directors
24,390 
7,124 
Accruals
766 
766 
81,389 
57,606 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
598 A Ordinary of £1 each
598 
598 
400 B Ordinary of £1 each
400 
400 
1 C Ordinary of £1 each
1 
1 
1 D Ordinary of £1 each
1 
1 
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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