THOMAS FRANKLIN DEVELOPMENTS LIMITED

Company Registration Number:
12252732 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

THOMAS FRANKLIN DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THOMAS FRANKLIN DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: Spring Hill Farm
Keys Lane
Priors Marston
Southam
Warwickshire
GBR
CV47 7SA
Company Registration Number: 12252732 (England and Wales)

THOMAS FRANKLIN DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 378,883 421,331
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 284,033 ) ( 430,503 )
Staff Costs ( 63,866 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Tax on Profit ( 74,903 ) ( 12,056 )
Profit or (Loss) for Period ( 43,919 ) ( 21,228 )

THOMAS FRANKLIN DEVELOPMENTS LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 509,274 429,891
Current assets: 3,458 6,548
Prepayments and accrued income: 12,000 12,000
Creditors: amounts falling due within one year: ( 85,533 ) ( 26,985 )
Net current assets (liabilities): ( 70,075 ) ( 8,437 )
Total assets less current liabilities: 439,200 421,455
Creditors: amounts falling due after more than one year: ( 200,987 ) ( 139,323 )
Total net assets (liabilities): 238,213 282,132
Capital and reserves: 238,213 282,132

THOMAS FRANKLIN DEVELOPMENTS LIMITED

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2023
And Signed On Behalf Of The Board By:

Name: Elton James
Status: Director

The notes form part of these financial statements

THOMAS FRANKLIN DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

THOMAS FRANKLIN DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No