James Fraser Building Services Limited - Period Ending 2022-05-31

James Fraser Building Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

James Fraser Building Services Limited

Company Information

Director

Mr James Fraser

Registered office

14 Hillview Road Braishfield Romsey SO51 0PP

Accountants

Deborah Rees ACMA 5 Benedict Close Romsey Hampshire SO51 8PN

James Fraser Building Services Limited

(Registration number: 13378616)
Balance Sheet as at 31 May 2022

	2022 £
Fixed assets	20,979
Current assets	22,755
Prepayments and accrued income	2,936
Creditors: Amounts falling due within one year	(24,124)
Net current assets	1,567
	22,546
Capital and reserves	22,546

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:
14 Hillview Road
Braishfield
Romsey
SO51 0PP

These financial statements were authorised for issue by the director on 27 September 2022.

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 period, was 1.

3	Related party transactions

Transactions with the director

2022	At 5 May 2021 £	Advances to director £	At 31 May 2022 £
Mr James Fraser
Dividends paid	-	42,500	42,500

James Fraser Building Services Limited

(Registration number: 13378616)
Balance Sheet as at 31 May 2022

For the financial period ending 31 May 2022 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 accounts for the period 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.

Approved and authorised by the director on 27 September 2022
 

......................................... Mr James Fraser Director