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Company Registration No. 11565438 (England and Wales)
Franklynson Developments Limited Unaudited accounts for the year ended 30 September 2024
Franklynson Developments Limited Unaudited accounts Contents
Page
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Franklynson Developments Limited Company Information for the year ended 30 September 2024
Director
Dersheane Burrell
Company Number
11565438 (England and Wales)
Registered Office
UNIT 103 61 VICTORIA ROAD SURBITON SURREY KT6 4JX
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Franklynson Developments Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,165 
1,443 
Current assets
Debtors
- 
75,693 
Cash at bank and in hand
- 
847 
- 
76,540 
Creditors: amounts falling due within one year
(4,795)
(54,884)
Net current (liabilities)/assets
(4,795)
21,656 
Total assets less current liabilities
(3,630)
23,099 
Creditors: amounts falling due after more than one year
(59,219)
(75,104)
Net liabilities
(62,849)
(52,005)
Capital and reserves
Profit and loss account
(62,849)
(52,005)
Shareholders' funds
(62,849)
(52,005)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2024 and were signed on its behalf by
Dersheane Burrell Director Company Registration No. 11565438
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Franklynson Developments Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Franklynson Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11565438. The registered office is UNIT 103 61 VICTORIA ROAD, SURBITON, SURREY, KT6 4JX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 50 years
Plant & machinery
over 5 years
Motor vehicles
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,814 
At 30 September 2024
1,814 
Depreciation
At 1 October 2023
371 
Charge for the year
278 
At 30 September 2024
649 
Net book value
At 30 September 2024
1,165 
At 30 September 2023
1,443 
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Franklynson Developments Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
75,693 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
- 
(161)
Trade creditors
- 
50,250 
Taxes and social security
(205)
(205)
4,795 
54,884 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,527 
17,718 
Other creditors
40,000 
40,000 
Loans from directors
5,692 
17,386 
59,219 
75,104 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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