1 August 2023 v2025.18.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP077154342023-08-012024-07-31077154342024-07-31077154342022-08-012023-07-31077154342023-07-3107715434core:WithinOneYear2024-07-3107715434core:WithinOneYear2023-07-3107715434bus:RegisteredOffice2023-08-012024-07-3107715434bus:Director12023-08-012024-07-310771543412023-08-012024-07-3107715434countries:EnglandWales2023-08-012024-07-3107715434bus:AuditExemptWithAccountantsReport2023-08-012024-07-3107715434bus:PrivateLimitedCompanyLtd2023-08-012024-07-3107715434bus:Micro-entities2023-08-012024-07-3107715434bus:FullAccounts2023-08-012024-07-31
Company registration number:
07715434
STUART FRY DESIGN LIMITED
Unaudited Financial Statements for the year ended
31 July 2024
STUART FRY DESIGN LIMITED
Income Statement
Year ended
31 July 2024
20242023
££
Turnover
39,106
 
50,058
 
Cost of raw materials and consumables
(3,910
)
(3,048
)
Staff costs
(27,540
)
(12,540
)
Depreciation and other amounts written off assets -  
(768
)
Other charges -  
(1,693
)
Tax
(5,993
) -  
Profit
1,663
 
32,009
 
STUART FRY DESIGN LIMITED
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
6,960
 
6,960
 
   
Current assets
44,490
 
70,837
 
Creditors: amounts falling due within one year
(5,676
)
(7,562
)
Net current assets
38,814
 
63,275
 
Total assets less current liabilities
45,774
 
70,235
 
   
Capital and reserves
45,774
 
70,235
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
28 THE LEAS
,
MINSTER ON SEA
,
SHEERNESS
,
ME12 2NL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
13 March 2025
, and are signed on behalf of the board by:
MR S FRY
Director
Company registration number:
07715434