Mark V Fryer Ltd 04818953 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Joinery Installation Digita Accounts Production Advanced 6.30.9574.0 true 04818953 2023-08-01 2024-07-31 04818953 2024-07-31 04818953 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04818953 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 04818953 bus:Micro-entities 2023-08-01 2024-07-31 04818953 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04818953 bus:FilletedAccounts 2023-08-01 2024-07-31 04818953 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04818953 bus:RegisteredOffice 2023-08-01 2024-07-31 04818953 bus:CompanySecretary1 2023-08-01 2024-07-31 04818953 bus:Director2 2023-08-01 2024-07-31 04818953 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04818953 countries:EnglandWales 2023-08-01 2024-07-31 04818953 2022-08-01 2023-07-31 04818953 2023-07-31 04818953 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04818953 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 04818953

Mark V Fryer Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Mark V Fryer Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mark V Fryer Ltd

Company Information

Director

Mr Mark Vaughan Fryer

Company secretary

Mrs Rebecca Jane Fryer

Registered office

107 Brook Lane
Chester
Cheshire
CH2 2EN

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Mark V Fryer Ltd

(Registration number: 04818953)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

4

4

Current assets

17,798

15,809

Prepayments and accrued income

108

-

Creditors: Amounts falling due within one year

(12,507)

(7,920)

Net current assets

5,399

7,889

Total assets less current liabilities

5,403

7,893

Creditors: Amounts falling due after more than one year

(2,521)

(4,980)

Accruals and deferred income

(2,777)

(2,664)

 

105

249

Capital and reserves

105

249

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:
107 Brook Lane
Chester
Cheshire
CH2 2EN

These financial statements were authorised for issue by the director on 20 December 2024.

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 the director) during the year, was 1 (2023 - 1).

3

Related party transactions

As at the year end there were amounts totalling £9,025 (2023 - £997) owed by the director. The amounts are unsecured, repayable on demand and interest is being charged.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Mark V Fryer Ltd

(Registration number: 04818953)
Balance Sheet as at 31 July 2024

Director's responsibilities:

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 December 2024
 

.........................................
Mr Mark Vaughan Fryer
Director