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REGISTERED NUMBER: SC570274 (Scotland)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Fraser Surgical Ltd

Fraser Surgical Ltd (Registered number: SC570274)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Fraser Surgical Ltd (Registered number: SC570274)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 782 -

CURRENT ASSETS 45,404 50,425

CREDITORS
Amounts falling due within one year (37,173 ) (22,074 )
NET CURRENT ASSETS 8,231 28,351
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,013

28,351

CREDITORS
Amounts falling due after more than
one year

(8,396

)

(16,799

)
NET ASSETS 617 11,552

CAPITAL AND RESERVES 617 11,552

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fraser Surgical Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC570274

Registered office: G4 G5 Caledonian House
Phoenix Crescent
Strathclyde Business Park
Bellshill
ML4 3NJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Fraser Surgical Ltd (Registered number: SC570274)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. INTEREST FREE LOAN WITH NO FIXED REPAYMENT TERMS

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
J P R Lintott and C Lintott
Balance outstanding at start of year 37,644 50,567
Amounts advanced 6,815 -
Amounts repaid - (12,923 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 44,459 37,644



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:





J P R Lintott - Director