ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-08-312022-08-312023-05-301false2021-09-011No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12805372 2021-09-01 2022-08-31 12805372 2020-08-11 2021-08-31 12805372 2022-08-31 12805372 2021-08-31 12805372 c:Director1 2021-09-01 2022-08-31 12805372 d:CurrentFinancialInstruments 2022-08-31 12805372 d:CurrentFinancialInstruments 2021-08-31 12805372 c:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 12805372 c:FullAccounts 2021-09-01 2022-08-31 12805372 c:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 12805372 c:Micro-entities 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure

Registered number: 12805372









FRASER GROUP MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2022

 
FRASER GROUP MANAGEMENT LIMITED
REGISTERED NUMBER: 12805372

BALANCE SHEET
AS AT 31 AUGUST 2022

2022
2022
2021
2021
£
£
£
£


Current assets
9,152
21,503

Creditors: amounts falling due within one year
(5,463)
(5,776)

Net current assets
 
 
3,689
 
 
15,727

Total assets less current liabilities
3,689
15,727


Net assets
3,689
15,727



Capital and reserves
3,689
15,727


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FRASER GROUP MANAGEMENT LIMITED
REGISTERED NUMBER: 12805372
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2022

Notes


General information

Fraser Group Management Limited is a private company,limited by shares and incorporated in England and Wales, with a registration number 12805372. The address of the registered office is Haslers Hawke House, Old Station Road, Loughton, Essex, United Kingdom, IG10 4PL. 


Average number of employees

The average monthly number of employees, including directors, during the Period was 1 (2021 - 1).


Directors' benefits: advances, credits and guarantees

During the year, the company advanced a loan to the director. At the year-end no balance was outstanding (2021 : £18,032). Interest was charged on this loan. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the Period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 May 2023.


D F Higgins
Director

 
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