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Registration number: 08230944

Fricker Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Fricker Associates Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fricker Associates Limited

Company Information

Director

Mr Joseph Fricker

Company secretary

Mrs Cherry Fricker

Registered office

52 Westminster Road
Clifton
York
YO30 6LY

Accountants

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Fricker Associates Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fricker Associates Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Fricker Associates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Fricker Associates Limited and state those matters that we have agreed to state to the Board of Directors of Fricker Associates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fricker Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fricker Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fricker Associates Limited. You consider that Fricker Associates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fricker Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

20 January 2025

 

Fricker Associates Limited

(Registration number: 08230944)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,944

3,330

Current assets

140,665

162,869

Creditors: Amounts falling due within one year

(12,943)

(1,652)

Net current assets

127,722

161,217

Total assets less current liabilities

129,666

164,547

Accruals and deferred income

(805)

-

 

128,861

164,547

Capital and reserves

128,861

164,547

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
52 Westminster Road
Clifton
York
YO30 6LY

These financial statements were authorised for issue by the director on 20 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

Fricker Associates Limited

(Registration number: 08230944)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 20 January 2025
 

.........................................
Mr Joseph Fricker
Director