Falcon Oast Graphic Art Limited 03258891 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Graphic art consultants and typesetters Digita Accounts Production Advanced 6.30.9574.0 true 03258891 2021-04-01 2022-03-31 03258891 2022-03-31 03258891 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 03258891 bus:Micro-entities 2021-04-01 2022-03-31 03258891 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 03258891 bus:FullAccounts 2021-04-01 2022-03-31 03258891 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 03258891 bus:RegisteredOffice 2021-04-01 2022-03-31 03258891 bus:Director1 2021-04-01 2022-03-31 03258891 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 03258891 countries:EnglandWales 2021-04-01 2022-03-31 03258891 2020-04-01 2021-03-31 03258891 2021-03-31 03258891 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 03258891

Falcon Oast Graphic Art Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Falcon Oast Graphic Art Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Falcon Oast Graphic Art Limited

Company Information

Director

Mr C Allsopp

Registered office

1st Floor
30 High Street
Tenterden
Kent
TN30 6AR

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

Falcon Oast Graphic Art Limited

(Registration number: 03258891)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

1,346

1,670

Current assets

14,735

19,688

Prepayments and accrued income

180

180

Creditors: Amounts falling due within one year

(7,433)

(7,658)

Net current assets

7,482

12,210

Total assets less current liabilities

8,828

13,880

Accruals and deferred income

(1,000)

(1,000)

 

7,828

12,880

Capital and reserves

7,828

12,880

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
30 High Street
Tenterden
Kent
TN30 6AR
England

These financial statements were authorised for issue by the director on 7 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

 

Falcon Oast Graphic Art Limited

(Registration number: 03258891)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 September 2022
 

.........................................
Mr C Allsopp
Director