Fry's Commercials Ltd 08964520 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the repair of commercial vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 08964520 2023-05-01 2024-04-30 08964520 2024-04-30 08964520 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08964520 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08964520 bus:Micro-entities 2023-05-01 2024-04-30 08964520 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08964520 bus:FilletedAccounts 2023-05-01 2024-04-30 08964520 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08964520 bus:RegisteredOffice 2023-05-01 2024-04-30 08964520 bus:Director1 2023-05-01 2024-04-30 08964520 bus:Director2 2023-05-01 2024-04-30 08964520 bus:Director3 2023-05-01 2024-04-30 08964520 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08964520 countries:England 2023-05-01 2024-04-30 08964520 2022-05-01 2023-04-30 08964520 2023-04-30 08964520 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08964520 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08964520

Fry's Commercials Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Fry's Commercials Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fry's Commercials Ltd

Company Information

Directors

Mr M R Fry

Mrs A Crate

Mrs R J Fry

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified Accountants
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Fry's Commercials Ltd

(Registration number: 08964520)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

31,840

27,561

Current assets

219,781

196,069

Prepayments and accrued income

2,268

2,696

Creditors: Amounts falling due within one year

(120,847)

(119,698)

Net current assets

101,202

79,067

Total assets less current liabilities

133,042

106,628

Creditors: Amounts falling due after more than one year

(60,000)

(60,000)

Provisions for liabilities

(6,619)

(4,604)

Accruals and deferred income

(1,762)

(1,762)

 

64,661

40,262

Capital and reserves

64,661

40,262

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 16 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 11).

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

Directors' responsibilities:

 

Fry's Commercials Ltd

(Registration number: 08964520)
Balance Sheet as at 30 April 2024

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 16 January 2025 and signed on its behalf by:
 

.........................................
Mr M R Fry
Director

.........................................
Mrs A Crate
Director

.........................................
Mrs R J Fry
Director