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Company registration number: 11848143
G Franklin Electrical Ltd
Unaudited filleted financial statements
28 February 2024
G Franklin Electrical Ltd
Contents
Director's report
Statement of financial position and notes to the financial statements
G Franklin Electrical Ltd
Director's report
Year ended 28 February 2024
The director presents his report and the unaudited financial statements of the company for the year ended 28 February 2024.
Director
The director who served the company during the year was as follows:
Mr G Franklin
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 25 March 2024 and signed on behalf of the board by:
Mr G Franklin
Director
G Franklin Electrical Ltd
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 730 633
_______ _______
Current assets 27,434 21,590
Prepayments and accrued income 313 87
_______ _______
27,747 21,677
Creditors: amounts falling due within one year ( 26,656) ( 20,465)
_______ _______
Net current assets 1,091 1,212
_______ _______
Total assets less current liabilities 1,821 1,845
Accruals and deferred income ( 1,820) ( 1,800)
_______ _______
Net assets 1 45
_______ _______
Capital and reserves 1 45
_______ _______
G Franklin Electrical Ltd
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr G Franklin 11,520 8,199 19,719
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr G Franklin - 11,520 11,520
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2024 , and are signed on behalf of the board by:
Mr G Franklin
Director
Company registration number: 11848143
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Linnet Way, Leighton Buzzard, Bedfordshire, LU7 4BL.