Company Registration No. 09236232 (England and Wales)
M & C FRY LIMITED
Unaudited accounts
for the year ended 30 September 2019
M & C FRY LIMITED
Unaudited accounts
Contents
M & C FRY LIMITED
Company Information
for the year ended 30 September 2019
Director
FRY, Michael Edward
Company Number
09236232 (England and Wales)
Registered Office
BRYN AFON ALLT GOCH LANE
NORTHOP
MOLD
CH7 6DL
WALES
Accountants
ACCOUNTING & BOOKKEEPING CONSULTANCY LTD
Truwood House
Bromfield Ind. Est.
Mold
Flintshire
CH7 1XB
M & C FRY LIMITED
Statement of financial position
as at
30 September 2019
Cash at bank and in hand
1
4,124
Creditors: amounts falling due within one year
(1,166)
(8,436)
Net current assets
1,167
476
Total assets less current liabilities
1,313
739
Creditors: amounts falling due after more than one year
(2,696)
(2,696)
Net liabilities
(1,383)
(1,957)
Called up share capital
2
2
Profit and loss account
(1,385)
(1,959)
Shareholders' funds
(1,383)
(1,957)
For the year ending 30 September 2019 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2020 and were signed on its behalf by
FRY, Michael Edward
Director
Company Registration No. 09236232
M & C FRY LIMITED
Notes to the Accounts
for the year ended 30 September 2019
M & C FRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09236232. The registered office is BRYN AFON ALLT GOCH LANE, NORTHOP, MOLD, CH7 6DL, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 September 2019
2,171
At 30 September 2019
2,025
Other debtors
2,332
4,788
M & C FRY LIMITED
Notes to the Accounts
for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
-
4,347
Other creditors
1,166
1,166
7
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
2,696
2,696
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).