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Company registration number: 14102872
Falcon Compliance Services Limited
Unaudited filleted financial statements
31 May 2023
Falcon Compliance Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Falcon Compliance Services Limited
Directors and other information
Director Mr Mark Ross Thomson (Appointed 12 May 2022)
Company number 14102872
Registered office 6 Hill Close
Kidderminster
Worcestershire
DY11 6GB
Business address 6 Hill Close
Kidderminster
Worcestershire
DY11 6GB
Accountants Parkes & Co Accountants
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Falcon Compliance Services Limited
Statement of financial position
31 May 2023
31/05/23
£
Fixed assets 655
_______
Current assets 17,899
Creditors: amounts falling due within one year ( 7,900)
_______
Net current assets 9,999
_______
Total assets less current liabilities 10,654
Accruals and deferred income ( 1,140)
_______
Net assets 9,514
_______
Capital and reserves 9,514
_______
Falcon Compliance Services Limited
Period ended 31 May 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/05/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Ross Thomson - ( 1,203) ( 1,203)
_______ _______ _______
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2023 , and are signed on behalf of the board by:
Mr Mark Ross Thomson
Director
Company registration number: 14102872
The company is a private company limited by shares, registered in England and Wales.