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
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
Jo Marshall Fraser Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
12,275
13,141
Creditors: amounts falling due within one year
(11,668)
(26,664)
Net current assets
93,226
88,930
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
Jo Marshall Fraser Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
11,299
8,739
Other debtors
81,320
93,714
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).