1 June 2023 false No description of principal activity Taxfiler 2024.6 08083358business:PrivateLimitedCompanyLtd2023-06-012024-05-31 080833582023-05-31 080833582023-06-012024-05-31 08083358business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 08083358business:FilletedAccounts2023-06-012024-05-31 080833582024-05-31 08083358business:Director12023-06-012024-05-31 08083358business:RegisteredOffice2023-06-012024-05-31 080833582023-05-31 08083358core:WithinOneYear2024-05-31 08083358core:WithinOneYear2023-05-31 08083358core:AfterOneYear2024-05-31 08083358core:AfterOneYear2023-05-31 08083358core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 08083358core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 08083358core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 08083358core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 08083358core:PreviouslyStatedAmount2024-05-31 08083358core:PreviouslyStatedAmount2023-05-31 08083358business:SmallEntities2023-06-012024-05-31 08083358countries:EnglandWales2023-06-012024-05-31 08083358core:LandBuildings2023-06-012024-05-31 08083358core:FurnitureFittings2023-06-012024-05-31 08083358core:ComputerEquipment2023-06-012024-05-31 08083358core:LandBuildings2023-05-31 08083358core:FurnitureFittings2023-05-31 08083358core:ComputerEquipment2023-05-31 08083358core:LandBuildings2024-05-31 08083358core:FurnitureFittings2024-05-31 08083358core:ComputerEquipment2024-05-31 080833582022-06-012023-05-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Vicky Fraser Ltd. Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,154 
9,277 
Current assets
Debtors
1,694 
6,163 
Cash at bank and in hand
659 
22,390 
2,353 
28,553 
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 
Capital and reserves
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
- 4 -
Vicky Fraser Ltd. Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 May 2024
7,173 
307 
674 
8,154 
At 31 May 2023
7,970 
409 
898 
9,277 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,694 
6,163 
- 5 -
Vicky Fraser Ltd. Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,502)
1,664 
Taxes and social security
- 
4,078 
Loans from directors
3,302 
969 
1,800 
6,711 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,321 
20,195 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -