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Registration number: 11896532

Frankland Family Estate Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Frankland Family Estate Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Frankland Family Estate Limited

Company Information




 

Directors

David Frankland

Emma Frankland



 

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

 

Accountants

Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Frankland Family Estate Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Frankland Family Estate Limited for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Frankland Family Estate Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Frankland Family Estate Limited and state those matters that we have agreed to state to the Board of Directors of Frankland Family Estate Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Frankland Family Estate Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Frankland Family Estate Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Frankland Family Estate Limited. You consider that Frankland Family Estate Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Frankland Family Estate Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.


Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ




 

24 February 2025

 

Frankland Family Estate Limited

(Registration number: 11896532)
Balance Sheet as at 30 June 2024

2024
£

2023
£

         

Fixed assets

 

464,917

 

464,480

Current assets

9,135

 

28,043

 

Creditors: Amounts falling due within one year

(26,469)

 

(21,618)

 

Net current (liabilities)/assets

 

(17,334)

 

6,425

Total assets less current liabilities

 

447,583

 

470,905

Creditors: Amounts falling due after more than one year

 

(444,778)

 

(467,509)

   

2,805

 

3,396

Capital and reserves

 

2,805

 

3,396

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Frankland Family Estate Limited

(Registration number: 11896532)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 February 2025 and signed on its behalf by:
 

.........................................
David Frankland
Director