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Registered Number: OC332165


 

 

 

FRANKLAND DEVELOPMENTS LLP


Abridged Accounts
 


Period of accounts

Start date: 06 April 2023

End date: 05 April 2024
Chartered Accountant's report to the Members on the preparation of the unaudited statutory accounts of FRANKLAND DEVELOPMENTS LLP for the year ended 05 April 2024


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 05 April 2024 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

YKD Accountants & Tax Advisers


27 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 42,492    91,009 
42,492    91,009 
Current assets      
Debtors 2,572,324    2,572,324 
Cash at bank and in hand 1,569    162,208 
2,573,893    2,734,532 
Creditors: amount falling due within one year (3,392)   (3,391)
Net current assets 2,570,501    2,731,141 
 
Total assets less current liabilities 2,612,993    2,822,150 
Creditors: amount falling due after more than one year (5,938,555)   (5,932,602)
Net assets (3,325,562)   (3,110,452)
 

Represented by:
Amounts due from members (3,784,170)   (3,570,020)
Members' other interest
Members' capital 467,456    467,456 
Other reserves (8,848)   (7,888)
458,608    459,568 

(3,325,562)   (3,110,452)
 

Total members' interests
Amounts due from members (3,784,170)   (3,570,020)
Members' other interests 458,608    459,568 
(3,325,562)   (3,110,452)
 


For the year ending 05 April 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Gary Robert Porter
Designated Member
Date approved by the members: 27 January 2025
2
General Information
FRANKLAND DEVELOPMENTS LLP is a limited liability partnership, registered in , registration number OC332165, registration address 3C HIGH STREET, LONDON ENGLAND, E11 2AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 06 April 2023 91,010    91,010 
Additions 174,905    174,905 
Disposals (223,423)   (223,423)
At 05 April 2024 42,492    42,492 
Depreciation
At 06 April 2023  
Charge for year  
On disposals  
At 05 April 2024  
Net book values
Closing balance as at 05 April 2024 42,492    42,492 
Opening balance as at 06 April 2023 91,009    91,009 


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