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Registered number: 11420919










FRANKLIN COMMERCIAL FINANCE LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
FRANKLIN COMMERCIAL FINANCE LTD
REGISTERED NUMBER: 11420919

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
  
458
260

  
458
260

Current assets
  

Stocks
  
18,067
8,536

Cash at bank and in hand
  
36,642
23,751

  
54,709
32,287

Creditors: amounts falling due within one year
  
(45,331)
(22,051)

Net current assets
  
 
 
9,378
 
 
10,236

Total assets less current liabilities
  
9,836
10,496

Creditors: amounts falling due after more than one year
  
(5,776)
(9,626)

  

Net assets
  
4,060
870


Capital and reserves
  

Called up share capital 
  
4
4

Profit and loss account
  
4,056
866

  
4,060
870


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FRANKLIN COMMERCIAL FINANCE LTD
REGISTERED NUMBER: 11420919
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Franklin Commercial Finance Limited is a private company limited by shares and incorporated in England and Wales. The registered office is Clavering House, Clavering Place, Newcastle upon Tyne NE1 3NG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider 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 year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 6 August 2024.




Nicholas Franklin
Director

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