FRASER BROTHERS BUILDING SUPPLIES LTD

Company Registration Number:
SC583286 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FRASER BROTHERS BUILDING SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

FRASER BROTHERS BUILDING SUPPLIES LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 94,258 94,495
Investments:   0 0
Total fixed assets: 94,258 94,495
Current assets
Stocks: 228,485 272,658
Debtors:   278,769 296,949
Cash at bank and in hand: 174,612 278,533
Investments:   0 0
Total current assets: 681,866 848,140
Creditors: amounts falling due within one year:   (162,798) (341,240)
Net current assets (liabilities): 519,068 506,900
Total assets less current liabilities: 613,326 601,395
Creditors: amounts falling due after more than one year:   (54,765) (78,626)
Provision for liabilities: (31,505) (32,543)
Total net assets (liabilities): 527,056 490,226
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 526,956 490,126
Shareholders funds: 527,056 490,226

The notes form part of these financial statements

FRASER BROTHERS BUILDING SUPPLIES LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: K Fraser
Status: Director

The notes form part of these financial statements

FRASER BROTHERS BUILDING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRASER BROTHERS BUILDING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

FRASER BROTHERS BUILDING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 136,081
Additions 13,278
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2024 149,359
Depreciation
At 01 June 2023 41,586
Charge for year 13,515
On disposals 0
Other adjustments 0
At 31 May 2024 55,101
Net book value
At 31 May 2024 94,258
At 31 May 2023 94,495