M. J. Fry Agricultural Engineering Limited 06638791 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is agricultural work and tractor sales. Digita Accounts Production Advanced 6.30.9574.0 true 06638791 2023-04-06 2024-04-05 06638791 2024-04-05 06638791 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 06638791 bus:Micro-entities 2023-04-06 2024-04-05 06638791 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 06638791 bus:FilletedAccounts 2023-04-06 2024-04-05 06638791 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 06638791 bus:RegisteredOffice 2023-04-06 2024-04-05 06638791 bus:CompanySecretaryDirector1 2023-04-06 2024-04-05 06638791 bus:Director2 2023-04-06 2024-04-05 06638791 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 06638791 countries:AllCountries 2023-04-06 2024-04-05 06638791 2022-04-06 2023-04-05 06638791 2023-04-05 06638791 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 06638791

M J Fry Agricultural
Engineering Limited


Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2024

FRS 105 Filleted

 

M. J. Fry Agricultural Engineering Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

 

M. J. Fry Agricultural Engineering Limited

Company Information

Directors

Mrs Sarah Elizabeth Fry

Mr Michael John Fry

Company secretary

Mrs Sarah Elizabeth Fry

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

M. J. Fry Agricultural Engineering Limited

Profit and Loss Account for the Year Ended 5 April 2024

Note

2024
£

2023
£

Turnover

 

-

-

Staff costs

 

(8,980)

(31,949)

Other charges

 

57,924

55,134

Profit before tax

 

48,944

23,185

Taxation

 

(9,500)

-

Profit for the year

 

39,444

23,185

 

M. J. Fry Agricultural Engineering Limited

(Registration number: 06638791)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

826,062

763,852

Current assets

-

15,265

Creditors: Amounts falling due within one year

(169,500)

(160,000)

Net current liabilities

(169,500)

(144,735)

Total assets less current liabilities

656,562

619,117

Accruals and deferred income

(1,000)

(1,000)

 

655,562

618,117

Capital and reserves

655,562

618,117

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 January 2025 and signed on its behalf by:
 

.........................................
Mrs Sarah Elizabeth Fry
Company secretary and director

.........................................
Mr Michael John Fry
Director