Company registration number 04897260 (England and Wales)
FRASER DESIGNS (LONDON) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FRASER DESIGNS (LONDON) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
FRASER DESIGNS (LONDON) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,934
3,934
Current assets
-
-
Creditors: amounts falling due within one year
4
(16,093)
(16,093)
Net current liabilities
(16,093)
(16,093)
Net liabilities
(12,159)
(12,159)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(12,161)
(12,161)
Total equity
(12,159)
(12,159)

For the financial year ended 31 December 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
2024-12-31
..............................................
..............................................
Mr S H Fraser
Mrs E Fraser
Director
Director
Company registration number 04897260 (England and Wales)
FRASER DESIGNS (LONDON) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 and 31 December 2024
15,809
Depreciation and impairment
At 1 January 2024 and 31 December 2024
11,875
Carrying amount
At 31 December 2024
3,934
At 31 December 2023
3,934
4
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
26,969
26,969
Corporation tax
2,698
2,698
Other creditors
(13,574)
(13,574)
16,093
16,093
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