Registered number
08917676
Frazer Plumbing and Heating Services Ltd
Filleted Accounts
29 February 2024
Frazer Plumbing and Heating Services Ltd
Registered number: 08917676
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,689 4,610
Current assets
Debtors 4 27,191 22,055
Cash at bank and in hand 21,587 37,354
48,778 59,409
Creditors: amounts falling due within one year 5 (39,405) (30,726)
Net current assets 9,373 28,683
Net assets 13,062 33,293
Capital and reserves
Called up share capital 20 20
Profit and loss account 13,042 33,273
Shareholder's funds 13,062 33,293
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dominic Frazer
Director
Approved by the board on 8 October 2024
Frazer Plumbing and Heating Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery Motor vehicles Total
£ £ £
Cost
At 1 March 2023 2,542 15,600 18,142
At 29 February 2024 2,542 15,600 18,142
Depreciation
At 1 March 2023 2,023 11,509 13,532
Charge for the year 103 818 921
At 29 February 2024 2,126 12,327 14,453
Net book value
At 29 February 2024 416 3,273 3,689
At 28 February 2023 519 4,091 4,610
4 Debtors 2024 2023
£ £
Trade debtors 300 2,116
Other debtors 26,891 19,939
27,191 22,055
5 Creditors: amounts falling due within one year 2024 2023
£ £
Director's loan account 244 277
Taxation and social security costs 25,421 16,734
Accruals 600 575
Other creditors 13,140 13,140
39,405 30,726
6 Other information
Frazer Plumbing and Heating Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
10 Windflower Chase
Worthing
West Sussex
BN13 3ZG
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