FALCON CLOSE MANAGEMENT COMPANY LIMITED 11662596 true 2020-12-01 2021-11-30 2021-11-30 The principal activity of the company is residential management company Digita Accounts Production Advanced 6.30.9574.0 true true true true Mr Mark Peter Thomas Mrs J A Weaver 11662596 2020-12-01 2021-11-30 11662596 2021-11-30 11662596 bus:FRS102 2020-12-01 2021-11-30 11662596 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 11662596 bus:FullAccounts 2020-12-01 2021-11-30 11662596 bus:RegisteredOffice 2020-12-01 2021-11-30 11662596 bus:CompanySecretary1 2020-12-01 2021-11-30 11662596 bus:Director1 2020-12-01 2021-11-30 11662596 bus:EntityHasNeverTraded 2020-12-01 2021-11-30 11662596 bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 11662596 countries:AllCountries 2020-12-01 2021-11-30 11662596 2019-12-01 2020-11-30 11662596 2020-11-30 iso4217:GBP xbrli:pure

Registration number: 11662596

FALCON CLOSE MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

FALCON CLOSE MANAGEMENT COMPANY LIMITED

Profit and Loss Account for the Year Ended 30 November 2021

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

FALCON CLOSE MANAGEMENT COMPANY LIMITED

(Registration number: 11662596)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Capital and reserves

Shareholders' funds/(deficit)

-

-

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 August 2022
 

.........................................
Mr Mark Peter Thomas
Director

 

FALCON CLOSE MANAGEMENT COMPANY LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
20 Queen Street
Exeter
Devon
EX4 3SN

These financial statements were authorised for issue by the director on 1 August 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).