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
Fraser Evelyn Financial Planning Limited
Company Information
for the period from 8 June 2023 to 30 June 2024
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
Fraser Evelyn Financial Planning Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
16,118
Creditors: amounts falling due within one year
(13,361)
Total assets less current liabilities
12,319
Provisions for liabilities
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
Fraser Evelyn Financial Planning Limited
Notes to the Accounts
for the period from 8 June 2023 to 30 June 2024
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.
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.
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:
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 30 June 2024
466
1,646
2,112
Charge for the period
117
412
529
At 30 June 2024
117
412
529
At 30 June 2024
349
1,234
1,583
Amounts falling due after more than one year
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
Loans from directors
7,840
7
Average number of employees
During the period the average number of employees was 2.