Company Registration No. 08083358 (England and Wales)
Vicky Fraser Ltd.
Unaudited accounts
for the year ended 31 May 2024
Vicky Fraser Ltd.
Unaudited accounts
Contents
Vicky Fraser Ltd.
Company Information
for the year ended 31 May 2024
Director
Victoria Jayne Fraser
Company Number
08083358 (England and Wales)
Registered Office
The Dingle
Stoke Prior
Leominster
HR6 0NB
England
Vicky Fraser Ltd.
Statement of financial position
as at 31 May 2024
Tangible assets
8,154
9,277
Cash at bank and in hand
659
22,390
Creditors: amounts falling due within one year
(1,800)
(6,711)
Net current assets
553
21,842
Total assets less current liabilities
8,707
31,119
Creditors: amounts falling due after more than one year
(19,321)
(20,195)
Net (liabilities)/assets
(10,614)
10,924
Called up share capital
1
1
Profit and loss account
(10,615)
10,923
Shareholders' funds
(10,614)
10,924
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Victoria Jayne Fraser
Director
Company Registration No. 08083358
Vicky Fraser Ltd.
Notes to the Accounts
for the year ended 31 May 2024
Vicky Fraser Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08083358. The registered office is The Dingle, Stoke Prior , Leominster, HR6 0NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
12,147
1,250
8,630
22,027
At 31 May 2024
12,147
1,250
8,630
22,027
At 1 June 2023
4,177
841
7,732
12,750
Charge for the year
797
102
224
1,123
At 31 May 2024
4,974
943
7,956
13,873
At 31 May 2024
7,173
307
674
8,154
At 31 May 2023
7,970
409
898
9,277
Amounts falling due within one year
Vicky Fraser Ltd.
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
4,078
Loans from directors
3,302
969
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).