Registered number
09384985
Dr C Fraser Limited
Unaudited Filleted Accounts
29 February 2024
Dr C Fraser Limited
Registered number: 09384985
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 4,464 5,823
Current assets 198,522 274,219
Creditors: amounts falling due within one year (43,056) (61,394)
Net current assets 155,466 212,825
Total assets less current liabilities 159,930 218,648
Creditors: amounts falling due after more than one year (12,971) (23,246)
Accruals and deferred income (1,332) (1,218)
Net assets 145,627 194,184
Capital and reserves 145,627 194,184
Number Number
Average number of employees 2 2
Included within other debtors are amounts outstanding due from the directors and shareholders, DR C Fraser and M Fraser of £76,019 (2023: £40,223) and £76,258 (2023: £39,511) respectively. There are no arrangements agreed in respect of interest or repayments of these loans.
The company is a private company limited by shares and incorporated in England. Its registered office is Aston House, Redburn Road, Newcastle Upon Tyne, England, NE5 1NB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Chris Fraser
Director
Approved by the board on 26 November 2024
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