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Company Registration No. 07500744 (England and Wales)
Gareth Fryer Roses Limited Unaudited accounts for the year ended 31 January 2024
Gareth Fryer Roses Limited Unaudited accounts Contents
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Gareth Fryer Roses Limited Company Information for the year ended 31 January 2024
Directors
Gareth Fryer Cynthia Fryer
Company Number
07500744 (England and Wales)
Registered Office
15 Goughs Lane Knutsford Cheshire WA16 8LQ
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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Gareth Fryer Roses Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
975 
1,300 
Current assets
Cash at bank and in hand
11,184 
13,057 
Creditors: amounts falling due within one year
(1,891)
(13,699)
Net current assets/(liabilities)
9,293 
(642)
Net assets
10,268 
658 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,168 
558 
Shareholders' funds
10,268 
658 
For the year ending 31 January 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 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 12 September 2024 and were signed on its behalf by
Gareth Fryer Director Company Registration No. 07500744
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Gareth Fryer Roses Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Gareth Fryer Roses Limited is a private company, limited by shares, registered in England and Wales, registration number 07500744. The registered office is 15 Goughs Lane, Knutsford, Cheshire, WA16 8LQ.
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% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
18,611 
At 31 January 2024
18,611 
Depreciation
At 1 February 2023
17,311 
Charge for the year
325 
At 31 January 2024
17,636 
Net book value
At 31 January 2024
975 
At 31 January 2023
1,300 
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Gareth Fryer Roses Limited Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
656 
451 
Trade creditors
136 
12 
Taxes and social security
9,053 
11,638 
Loans from directors
(9,654)
(2)
Accruals
1,700 
1,600 
1,891 
13,699 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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