IRIS Accounts Production v24.3.2.46 08882896 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088828962023-03-31088828962024-03-31088828962023-04-012024-03-31088828962022-03-31088828962022-04-012023-03-31088828962023-03-3108882896ns15:EnglandWales2023-04-012024-03-3108882896ns14:PoundSterling2023-04-012024-03-3108882896ns10:Director12023-04-012024-03-3108882896ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108882896ns10:Micro-entities2023-04-012024-03-3108882896ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108882896ns10:FullAccounts2023-04-012024-03-3108882896ns5:CurrentFinancialInstruments2024-03-3108882896ns5:CurrentFinancialInstruments2023-03-3108882896ns10:RegisteredOffice2023-04-012024-03-31088828961ns10:Director12023-03-31088828961ns10:Director12022-03-31088828961ns10:Director12023-04-012024-03-31088828961ns10:Director12022-04-012023-03-31088828961ns10:Director12024-03-31088828961ns10:Director12023-03-31
REGISTERED NUMBER: 08882896 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Frazer Norris Accounting Limited

Frazer Norris Accounting Limited (Registered number: 08882896)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Frazer Norris Accounting Limited (Registered number: 08882896)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 589 1,011

CURRENT ASSETS 31,270 25,450

CREDITORS
Amounts falling due within one year (9,527 ) (10,494 )
NET CURRENT ASSETS 21,743 14,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,332

15,967

CAPITAL AND RESERVES 22,332 15,967

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Frazer Norris Accounting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08882896

Registered office: 603 Chester Road
Sandiway
Northwich
Cheshire
CW8 2EB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
NJA White
Balance outstanding at start of year 570 -
Amounts advanced - 570
Amounts repaid (570 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 570

The directors loan was repaid in full on 29 December 2023.


Frazer Norris Accounting Limited (Registered number: 08882896)

Balance Sheet - continued
31 March 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 December 2024 and were signed by:





NJA White - Director