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REGISTERED NUMBER: 06862009 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 JULY 2024

FOR

FRANKLIN ALLEN ASSOCIATES LIMITED

FRANKLIN ALLEN ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 06862009)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JULY 2024










Page

Company Information 1

Balance Sheet 2


FRANKLIN ALLEN ASSOCIATES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 JULY 2024







DIRECTORS: P F Allen
Mrs H L Allen





REGISTERED OFFICE: First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY





REGISTERED NUMBER: 06862009 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

FRANKLIN ALLEN ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 06862009)

BALANCE SHEET
29 JULY 2024

29.7.24 29.7.23
£    £    £    £   
FIXED ASSETS 1,972 2,436

CURRENT ASSETS 172,005 175,807

CREDITORS
Amounts falling due within one year (164,986 ) (161,566 )
NET CURRENT ASSETS 7,019 14,241
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,991

16,677

CREDITORS
Amounts falling due after more than one
year

8,882

16,382
NET ASSETS 109 295

CAPITAL AND RESERVES 109 295

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' BENEFITS: ADVANCES, CREDIT AND GUARANTEES

As at the balance sheet date, the Director owed the company £114,236 (2023: £112,248). This loan is interest free and repayable on demand.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





P F Allen - Director