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Company Registration No. 14923344 (England and Wales)
Fraser Evelyn Financial Planning Limited Unaudited accounts for the period from 8 June 2023 to 30 June 2024
Fraser Evelyn Financial Planning Limited Unaudited accounts Contents
Page
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Fraser Evelyn Financial Planning Limited Company Information for the period from 8 June 2023 to 30 June 2024
Director
Thomas Warwick
Company Number
14923344 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Fraser Evelyn Financial Planning Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,583 
Current assets
Debtors
7,979 
Cash at bank and in hand
16,118 
24,097 
Creditors: amounts falling due within one year
(13,361)
Net current assets
10,736 
Total assets less current liabilities
12,319 
Provisions for liabilities
Deferred tax
(301)
Net assets
12,018 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,918 
Shareholders' funds
12,018 
For the period ending 30 June 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 his 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 February 2025 and were signed on its behalf by
Thomas Warwick Director Company Registration No. 14923344
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Fraser Evelyn Financial Planning Limited Notes to the Accounts for the period from 8 June 2023 to 30 June 2024
1
Statutory information
Fraser Evelyn Financial Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 14923344. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU.
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 period, 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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 June 2023
- 
- 
- 
Additions
466 
1,646 
2,112 
At 30 June 2024
466 
1,646 
2,112 
Depreciation
Charge for the period
117 
412 
529 
At 30 June 2024
117 
412 
529 
Net book value
At 30 June 2024
349 
1,234 
1,583 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
7,979 
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Fraser Evelyn Financial Planning Limited Notes to the Accounts for the period from 8 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,593 
Other creditors
2,928 
Loans from directors
7,840 
13,361 
7
Average number of employees
During the period the average number of employees was 2.
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