Company Registration No. 09950163 (England and Wales)
Fry and Associates Ltd
Unaudited accounts
for the year ended 31 January 2024
Fry and Associates Ltd
Unaudited accounts
Contents
Fry and Associates Ltd
Company Information
for the year ended 31 January 2024
Directors
Farzana Yousuf
Shabeer Yousuf
Company Number
09950163 (England and Wales)
Registered Office
WHARF HOUSE
WHARF STREET
SHEFFIELD
SOUTH YORKSHIRE
S2 5SY
Fry and Associates Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
52,465
52,505
Cash at bank and in hand
99,569
72,702
Creditors: amounts falling due within one year
(110,367)
(87,177)
Net current liabilities
(10,798)
(14,475)
Called up share capital
100
100
Profit and loss account
41,567
37,930
Shareholders' funds
41,667
38,030
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 25 October 2024 and were signed on its behalf by
Shabeer Yousuf
Director
Company Registration No. 09950163
Fry and Associates Ltd
Notes to the Accounts
for the year ended 31 January 2024
Fry and Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 09950163. The registered office is WHARF HOUSE, WHARF STREET, SHEFFIELD, SOUTH YORKSHIRE, S2 5SY.
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 year, 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:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
52,307
757
53,064
At 31 January 2024
52,307
757
53,064
At 1 February 2023
-
559
559
Charge for the year
-
40
40
At 31 January 2024
-
599
599
At 31 January 2024
52,307
158
52,465
At 31 January 2023
52,307
198
52,505
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,828
27,929
Other creditors
50,000
50,000
Loans from directors
35,689
7,748
Fry and Associates Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).