Fraser Powell Limited Filleted Accounts Cover
Fraser Powell Limited
Company No. 13411679
Unaudited Accounts
31 May 2024
Fraser Powell Limited Balance Sheet Registrar
at
31 May 2024
Company No.
13411679
2024
2023
£
£
Fixed assets
144,693153,386
Current assets
144,390132,939
Prepayments and accrued income
684648
Creditors: Amounts falling due within one year
(51,437)
(51,766)
Net current assets
93,63781,821
Total assets less current liabilities
238,330235,207
238,330235,207
Capital and reserves
238,330
235,207
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Fraser Powell Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13411679
Its registered office is:
Fraser House
Peter Street
Shepton Mallet
Somerset
BA4 5BL
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 February 2025 and signed on its behalf by:
D.A. Powell - Director
Fraser Powell Limited1341167931 May 202401 June 2023false21 February 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Accountancy. 134116792023-06-012024-05-31134116792024-05-31134116792023-05-3113411679core:WithinOneYear2024-05-3113411679core:WithinOneYear2023-05-31134116792022-06-012023-05-3113411679countries:UnitedKingdom2023-06-012024-05-3113411679bus:RegisteredOffice2023-06-012024-05-31134116792023-06-0113411679bus:Micro-entities2023-06-012024-05-3113411679bus:FullAccounts2023-06-012024-05-3113411679bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3113411679bus:Director12023-06-012024-05-3113411679bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure