1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12320988business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123209882020-11-30 123209882020-12-012021-11-30 12320988business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 12320988business:FullAccounts2020-12-012021-11-30 123209882021-11-30 123209882020-11-30 12320988core:AfterOneYear2021-11-30 12320988core:AfterOneYear2020-11-30 12320988countries:EnglandWales2020-12-012021-11-30 12320988business:RegisteredOffice2020-12-012021-11-30 123209882019-11-192020-11-30 12320988business:Micro-entities2020-12-012021-11-30 12320988business:Director12020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12320988 (England and Wales)
FALKENAR LTD Unaudited accounts for the year ended 30 November 2021
FALKENAR LTD Statement of Financial Position as at 30 November 2021
2021 
2020 
£ 
£ 
Fixed assets
3,526 
3,526 
Current assets
6,140 
9,909 
Prepayments and accrued income
- 
80 
Net current assets
6,140 
9,989 
Total assets less current liabilities
9,666 
13,515 
Creditors: amounts falling due after more than one year
(9,583)
(12,742)
Accruals and deferred income
- 
(690)
Net assets
83 
83 
Capital and reserves
83 
83 
NOTES TO THE ACCOUNTS
1 Statutory information
FALKENAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12320988. The registered office is 17 BELLAIRS AVENUE, BEDWORTH, WARWICKSHIRE, CV12 0DQ, ENGLAND.
2 Guarantees and other financial commitments
Bounce Back Loan amount of £10K , there are no fees or interest to pay for the first 12 months. After 12 months, the interest is capped at 2.5% per year.
3 Average number of employees
During the year the average number of employees was 0 (2020: 1).
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FALKENAR LTD Statement of Financial Position as at 30 November 2021 (continued)
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2022
Dimitar Kanev Director Company Registration No. 12320988
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