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Company registration number:
10994908
Franklin Care Group Limited
Unaudited Financial Statements for the year ended
31 May 2024
Franklin Care Group Limited
Income Statement
Year ended
31 May 2024
20242023
££
Other income
337,750
 
232,086
 
Depreciation and other amounts written off assets
(11,791
)
(41
)
Other charges
(229,120
)
(131,099
)
Tax
(12,571
)
(19,828
)
Profit
84,268
 
81,118
 
Franklin Care Group Limited
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
6,258,306
 
4,460,398
 
   
Current assets
15,702
 
917
 
Creditors: amounts falling due within one year
(3,380,494
)
(2,168,659
)
Net current liabilities
(3,364,792
)
(2,167,742
)
Total assets less current liabilities
2,893,514
 
2,292,656
 
Creditors: amounts falling due after more than one year
(2,471,308
)
(1,935,218
)
Accruals and deferred income
(282
)
(1,130
)
Net assets
421,924
 
356,308
 
   
Capital and reserves
421,924
 
356,308
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5 Frecheville Court
,
Bury
,
Lancashire
,
BL9 0UF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Guarantees and other financial commitments

The Bank Loans are secured by charges on the company's assets.
For the year ending
31 May 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
13 February 2025
, and are signed on behalf of the board by:
Mr Z Kaira
Mr A Khan
DirectorDirector
Mr B Khan
Director
Company registration number:
10994908