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COMPANY REGISTRATION NUMBER: 09912692
Franchise Supermarket Limited
Unaudited financial statements
31 December 2023
Franchise Supermarket Limited
Statement of financial position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
4,275
9,664
------
------
Current assets including cash at bank
25,889
17,406
Prepayments and accrued income
115
146
-------
-------
26,004
17,552
Creditors: amounts falling due within one year
( 22,449)
( 22,918)
-------
-------
Net current assets/(liabilities)
3,555
( 5,366)
------
------
Total assets less current liabilities
7,830
4,298
Creditors: amounts falling due after more than one year
( 4,485)
( 7,452)
Accruals and deferred income
( 2,971)
( 3,235)
------
------
374
(6,389)
------
------
Capital and reserves
374
( 6,389)
----
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
The directors
14,099
12,232
( 12,634)
13,697
-------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
The directors
19,950
18,699
( 24,550)
14,099
-------
-------
-------
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 April 2024 , and are signed on behalf of the board by:
Mr B J Burcham
Director
Company registration number: 09912692
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 115 City Road, Unit D, Norwich, Norfolk, NR1 2HL.