FRANKLIN HEATH LIMITED

Company Registration Number:
07444457 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FRANKLIN HEATH LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FRANKLIN HEATH LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Craig Heath
Louise Heath
Registered office: 17
Ufton Fields
Ufton
Leamington Spa
Warwickshire
England
CV33 9NZ
Company Registration Number: 07444457 (England and Wales)

FRANKLIN HEATH LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Craig Heath
Louise Heath

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Craig Heath
Status: Director

FRANKLIN HEATH LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 8 19
Gross Profit or (Loss) 8 19
Administrative Expenses ( 6,792 ) ( 7,728 )
Operating Profit or (Loss) ( 6,784 ) ( 7,709 )
Profit or (Loss) Before Tax ( 6,784 ) ( 7,709 )
Profit or (Loss) for Period ( 6,784 ) ( 7,709 )

The notes form part of these financial statements

FRANKLIN HEATH LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 15 13
Cash at bank and in hand: 20,303 40,289
Total current assets: 20,318 40,302
Creditors: amounts falling due within one year: 5 ( 1,123 ) ( 14,323 )
Net current assets (liabilities): 19,195 25,979
Total assets less current liabilities: 19,195 25,979
Total net assets (liabilities): 19,195 25,979

The notes form part of these financial statements

FRANKLIN HEATH LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 19,193 25,977
Shareholders funds: 19,195 25,979

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Craig Heath
Status: Director

The notes form part of these financial statements

FRANKLIN HEATH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRANKLIN HEATH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

FRANKLIN HEATH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

FRANKLIN HEATH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£

2022
£
Other debtors 15 13
Total 15 13

FRANKLIN HEATH LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 1,123 14,323
Total 1,123 14,323