2 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09904960 2023-04-01 2024-03-31 09904960 2024-03-31 09904960 2023-03-31 09904960 2022-04-01 2023-03-31 09904960 2023-03-31 09904960 2022-03-31 09904960 bus:Director1 2023-04-01 2024-03-31 09904960 bus:Director2 2023-04-01 2024-03-31 09904960 core:WithinOneYear 2024-03-31 09904960 core:WithinOneYear 2023-03-31 09904960 bus:Director1 2023-03-31 09904960 bus:Director1 2024-03-31 09904960 bus:Director2 2023-03-31 09904960 bus:Director1 2022-03-31 09904960 bus:Director1 2023-03-31 09904960 bus:Director2 2022-03-31 09904960 bus:Director2 2023-03-31 09904960 bus:Director1 2022-04-01 2023-03-31 09904960 bus:Director2 2022-04-01 2023-03-31 09904960 bus:Micro-entities 2023-04-01 2024-03-31 09904960 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09904960 bus:FullAccounts 2023-04-01 2024-03-31 09904960 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09904960 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 09904960
Fraser Group Ltd
Unaudited filleted financial statements
31 March 2024
Fraser Group Ltd
Contents
Statement of financial position and notes to the financial statements
Fraser Group Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 3,118 3,354
_______ _______
Current assets 60,423 145,421
Creditors: amounts falling due within one year ( 66,675) ( 79,665)
_______ _______
Net current (liabilities)/assets ( 6,252) 65,756
_______ _______
Total assets less current liabilities ( 3,134) 69,110
Accruals and deferred income ( 558) ( 2,046)
_______ _______
Net (liabilities)/assets ( 3,692) 67,064
_______ _______
Capital and reserves ( 3,692) 67,064
_______ _______
Notes to the financial statements
Fraser Group Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr M Fernandez 39,510 12,450 ( 49,420) 2,540
Mr A Bostock 40,850 - ( 40,850) -
_______ _______ _______ _______
80,360 12,450 ( 90,270) 2,540
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr M Fernandez 29,690 53,226 ( 43,406) 39,510
Mr A Bostock 38,820 45,436 ( 43,406) 40,850
_______ _______ _______ _______
68,510 98,662 ( 86,812) 80,360
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
Mr M Fernandez
Director
Company registration number: 09904960
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2309 Davenport House, 261 Bolton Road, Bury, BL8 2NZ.