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REGISTERED NUMBER: 10195240 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

FRANKLIN JAMES CREDIT MANAGEMENT LIMITED

FRANKLIN JAMES CREDIT MANAGEMENT LIMITED (REGISTERED NUMBER: 10195240)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Statement of Financial Position 1


FRANKLIN JAMES CREDIT MANAGEMENT LIMITED (REGISTERED NUMBER: 10195240)

STATEMENT OF FINANCIAL POSITION
31 MAY 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 1,715 2,287

CURRENT ASSETS 213,223 212,469

CREDITORS
Amounts falling due within one year (178,351 ) (178,150 )
NET CURRENT ASSETS 34,872 34,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,587

36,606

CREDITORS
Amounts falling due after more than one
year

31,800

57,033
NET ASSETS/(LIABILITIES) 4,787 (20,427 )

CAPITAL AND RESERVES 4,787 (20,427 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

FRANKLIN JAMES CREDIT MANAGEMENT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10195240

Registered office: Sanderum House
38 Oakley Road
Chinnor
OX39 4TW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FRANKLIN JAMES CREDIT MANAGEMENT LIMITED (REGISTERED NUMBER: 10195240)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by:





T Kirton - Director