Fry Enterprises Holdings Limited


Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 12517886 Mr Mark Fry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12517886 2020-03-31 12517886 2021-03-31 12517886 2020-04-01 2021-03-31 12517886 frs-core:CurrentFinancialInstruments 2021-03-31 12517886 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 12517886 frs-core:Non-currentFinancialInstruments 2021-03-31 12517886 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 12517886 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 12517886 frs-core:CurrentFinancialInstruments 2021-03-31 12517886 frs-core:AfterOneYear 2020-04-01 2021-03-31 12517886 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 12517886 frs-core:BetweenOneFiveYears 2021-03-31 12517886 frs-core:ComputerEquipment 2021-03-31 12517886 frs-core:ComputerEquipment 2020-04-01 2021-03-31 12517886 frs-core:ComputerEquipment 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Registered number: 12517886
Fry Enterprises Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2021
Hub Accountants Ltd

Chartered Accountants

2a Highfield Road
Ringwood
BH24 1RQ
Balance Sheet
Registered number: 12517886
2021
£
Fixed assets 212,696
Current assets 43,229
Creditors: Amounts Falling Due Within One Year (118,414 )
NET CURRENT LIABILITIES (75,185 )
TOTAL ASSETS LESS CURRENT LIABILITIES 137,511
Creditors: Amounts Falling After More Than One Year (144,744 )
Accruals and deferred income (400 )
NET LIABILITIES (7,633 )
CAPITAL AND RESERVES (7,633 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2020 Amounts advanced Amounts repaid Amounts written off As at 31 March 2021
£ £ £ £ £
Mr Mark Fry - - (101,431 ) - (101,431 )
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Fry Enterprises Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12517886 . The registered office is 52 Bracken Road, Ferndown, Dorset, BH22 9PF.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts 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.
On behalf of the board
Mr Mark Fry
Director
29th October 2021
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