Accounts Submission


FRANCLINE PROPERTIES LIMITED

Company Registration Number:
03124596 (England and Wales)

Unaudited micro entity accounts for the year ended 01 May 2022

Period of accounts

Start date: 01 May 2021

End date: 01 May 2022

FRANCLINE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 01 May 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FRANCLINE PROPERTIES LIMITED

Company Information

for the Period Ended 01 May 2022




Registered office: 3
Agincourt Square
Monmouth
GB-WLS
NP25 3BT
Company Registration Number: 03124596 (England and Wales)

FRANCLINE PROPERTIES LIMITED

Balance sheet

As at 01 May 2022


2022
£

2021
£
Fixed Assets: 25,016 25,700
Current assets: 875,175 727,556
Creditors: amounts falling due within one year: ( 212,350 ) ( 260,669 )
Net current assets (liabilities): 662,825 466,887
Total assets less current liabilities: 687,841 492,587
Creditors: amounts falling due after more than one year: ( 40,000 ) ( 45,000 )
Total net assets (liabilities): 647,841 447,587
Capital and reserves: 647,841 447,587

FRANCLINE PROPERTIES LIMITED

Balance sheet continued

For the year ending 1 May 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 February 2023
And Signed On Behalf Of The Board By:

Name: P Smith
Status: Director

The notes form part of these financial statements

FRANCLINE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 May 2022

  • 1. Employee Information

    Average number of employees: 8

FRANCLINE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 May 2022

  • 2. Off balance sheet disclosure

    No