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Registration number: 13379698

Fraser Urquhart Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Fraser Urquhart Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fraser Urquhart Ltd

Company Information

Directors

Kevin Urquhart

Jonathan Mark Fraser

Registered office

LCB Depot
31 Rutland Street
Leicester
LE1 1RE

 

Fraser Urquhart Ltd

(Registration number: 13379698)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

134,115

151,977

Current assets

41,838

53,405

Prepayments and accrued income

205

-

Creditors: Amounts falling due within one year

(86,482)

(130,512)

Net current liabilities

(44,439)

(77,107)

Total assets less current liabilities

89,676

74,870

Accruals and deferred income

(2,406)

-

 

87,270

74,870

Capital and reserves

87,270

74,870

1

General information

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

The address of its registered office is:
LCB Depot
31 Rutland Street
Leicester
LE1 1RE

These financial statements were authorised for issue by the Board on 31 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 directors) during the year, was 5 (2023 - 5).

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:

 

Fraser Urquhart Ltd

(Registration number: 13379698)
Balance Sheet as at 30 April 2024 (continued)

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 31 January 2025 and signed on its behalf by:
 

.........................................
Kevin Urquhart
Director