REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2023 |
for |
FRANKLIN & ASSOCIATES LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2023 |
for |
FRANKLIN & ASSOCIATES LTD |
FRANKLIN & ASSOCIATES LTD (REGISTERED NUMBER: 11732190) |
Contents of the Financial Statements |
for the Year Ended 31 December 2023 |
Page |
Income Statement | 1 |
Balance Sheet | 2 |
FRANKLIN & ASSOCIATES LTD (REGISTERED NUMBER: 11732190) |
Income Statement |
for the Year Ended 31 December 2023 |
31.12.23 | 31.12.22 |
£ | £ |
TURNOVER |
Other income |
Cost of raw materials and consumables | ( |
) | ( |
) |
Staff costs | ( |
) | ( |
) |
Depreciation and other amounts written off assets | ( |
) | ( |
) |
Other charges | ( |
) | ( |
) |
Taxation | ( |
) |
PROFIT |
FRANKLIN & ASSOCIATES LTD (REGISTERED NUMBER: 11732190) |
Balance Sheet |
31 December 2023 |
31.12.23 | 31.12.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Franklin & Associates Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Advances to Directors are to be repaid within nine months of the year-end and the balance outstanding at any time carries an interest charge of 3.55 % per annum. |
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 & ASSOCIATES LTD (REGISTERED NUMBER: 11732190) |
Balance Sheet - continued |
31 December 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |