Farcon Properties Limited 08133714 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Construction projects Digita Accounts Production Advanced 6.30.9574.0 true 08133714 2022-02-01 2023-01-31 08133714 2023-01-31 08133714 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08133714 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 08133714 bus:Micro-entities 2022-02-01 2023-01-31 08133714 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08133714 bus:FullAccounts 2022-02-01 2023-01-31 08133714 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08133714 bus:RegisteredOffice 2022-02-01 2023-01-31 08133714 bus:Director1 2022-02-01 2023-01-31 08133714 bus:Director2 2022-02-01 2023-01-31 08133714 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08133714 countries:England 2022-02-01 2023-01-31 08133714 2021-02-01 2022-01-31 08133714 2022-01-31 08133714 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 08133714 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 08133714

Farcon Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Farcon Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Farcon Properties Limited

Company Information

Directors

Mr JF Connolly

Mr J Farrington

Registered office

10 St Albans Road
Barnet
London
EN5 4JX

Accountants

Higgins & Co
Chartered Certified Accountants
67 Langham Gardens
Winchmore Hill
London
N21 1DL

 

Farcon Properties Limited

(Registration number: 08133714)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

594,316

594,316

Current assets

32,764

15,926

Creditors: Amounts falling due within one year

(276,288)

(267,446)

Net current liabilities

(243,524)

(251,520)

Total assets less current liabilities

350,792

342,796

Creditors: Amounts falling due after more than one year

(147,732)

(178,316)

Accruals and deferred income

(1,519)

(632)

 

201,541

163,848

Capital and reserves

201,541

163,848

1

General information

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

The address of its registered office is:
10 St Albans Road
Barnet
London
EN5 4JX

These financial statements were authorised for issue by the Board on 18 October 2023.

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 directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Farcon Properties Limited

(Registration number: 08133714)
Balance Sheet as at 31 January 2023

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

.........................................
Mr JF Connolly
Director