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REGISTERED NUMBER: 11732190 (England and Wales)















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 93,805 93,497

Other income 289 203

Cost of raw materials and consumables (1,539 ) (1,224 )

Staff costs (387 ) (5,770 )

Depreciation and other amounts written off assets (4,566 ) (5,014 )

Other charges (46,381 ) (49,938 )

Taxation (8,850 ) 2,122

PROFIT 32,371 33,876

FRANKLIN & ASSOCIATES LTD (REGISTERED NUMBER: 11732190)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 25,871 30,437

CURRENT ASSETS 4,713 9,788

CREDITORS
Amounts falling due within one year (24,209 ) (20,221 )
NET CURRENT LIABILITIES (19,496 ) (10,433 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,375

20,004

CAPITAL AND RESERVES 6,375 20,004

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Franklin & Associates Ltd 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: 11732190

Registered office: 65 Cranesbill Road
Melksham
Wiltshire
SN12 7GN

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 & ASSOCIATES LTD (REGISTERED NUMBER: 11732190)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





S R Franklin - Director