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Company Registration No. 11266815 (England and Wales)
Jo Marshall Fraser Ltd Unaudited accounts for the year ended 31 March 2024
Jo Marshall Fraser Ltd Unaudited accounts Contents
Page
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Jo Marshall Fraser Ltd Company Information for the year ended 31 March 2024
Director
Jo Marshall Fraser
Company Number
11266815 (England and Wales)
Registered Office
116 WESTBOURNE STREET HOVE BN3 5FA UNITED KINGDOM
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Jo Marshall Fraser Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
704 
1,195 
Current assets
Debtors
92,619 
102,453 
Cash at bank and in hand
12,275 
13,141 
104,894 
115,594 
Creditors: amounts falling due within one year
(11,668)
(26,664)
Net current assets
93,226 
88,930 
Net assets
93,930 
90,125 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
93,920 
90,115 
Shareholders' funds
93,930 
90,125 
For the year ending 31 March 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 her 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 12 November 2024 and were signed on its behalf by
Jo Marshall Fraser Director Company Registration No. 11266815
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Jo Marshall Fraser Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jo Marshall Fraser Ltd is a private company, limited by shares, registered in England and Wales, registration number 11266815. The registered office is 116 WESTBOURNE STREET, HOVE, BN3 5FA, UNITED KINGDOM.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,965 
At 31 March 2024
1,965 
Depreciation
At 1 April 2023
770 
Charge for the year
491 
At 31 March 2024
1,261 
Net book value
At 31 March 2024
704 
At 31 March 2023
1,195 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,299 
8,739 
Other debtors
81,320 
93,714 
92,619 
102,453 
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Jo Marshall Fraser Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,868 
25,864 
Accruals
800 
800 
11,668 
26,664 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jo Marshall Fraser
Loan - 2.25% interest
77,889 
1,596 
13,990 
65,495 
77,889 
1,596 
13,990 
65,495 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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