Fraser IT Consulting Ltd
Fraser IT Consulting Ltd
Registered number: 06583792
Unaudited Financial Statements
For The Year Ended
31 March 2022
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Fraser IT Consulting Ltd
Unaudited Financial Statements
For The Year Ended
31 March 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Accountant's Report | 1 |
| Balance Sheet | 2—3 |
Fraser IT Consulting Ltd
Accountant's Report
For The Year Ended
31 March 2022
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of
Fraser IT Consulting Ltd
For The Year Ended 31 March 2022
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Fraser IT Consulting Ltd
which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of
Fraser IT Consulting Ltd
, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of
Fraser IT Consulting Ltd
and state those matters that we have agreed to state to the directors of
Fraser IT Consulting Ltd
, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Fraser IT Consulting Ltd
and its directors as a body for our work or for this report.
It is your duty to ensure that
Fraser IT Consulting Ltd
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Fraser IT Consulting Ltd
. You consider that
Fraser IT Consulting Ltd
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of
Fraser IT Consulting Ltd
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
| Signed |
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Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Fraser IT Consulting Ltd
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
06583792
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr T J Fraser |
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- |
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| Mrs S Fraser |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Fraser IT Consulting Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
06583792
. The registered office is Coltsfoot Crest Hill, Peaslake, Guildford, Surrey, GU5 9PE.
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'.
Fraser IT Consulting Ltd
Balance Sheet (continued)
As at
31 March 2022
On behalf of the board
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Director
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