IRIS Accounts Production v23.3.0.418 13855468 director 18.1.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138554682022-01-17138554682023-03-31138554682022-01-182023-03-31138554682022-01-1713855468ns10:Originalns15:EnglandWales2022-01-182023-03-3113855468ns14:PoundSterlingns10:Original2022-01-182023-03-3113855468ns10:Originalns10:Director12022-01-182023-03-3113855468ns10:Original2022-01-182023-03-3113855468ns10:Original2023-03-3113855468ns10:Originalns10:PrivateLimitedCompanyLtd2022-01-182023-03-3113855468ns10:Originalns10:Micro-entities2022-01-182023-03-3113855468ns10:Originalns10:AuditExempt-NoAccountantsReport2022-01-182023-03-3113855468ns10:Originalns10:FullAccounts2022-01-182023-03-3113855468ns10:Originalns5:CurrentFinancialInstruments2023-03-3113855468ns10:Originalns10:RegisteredOffice2022-01-182023-03-31
REGISTERED NUMBER: 13855468 (England and Wales)















Unaudited Financial Statements for the Period 18 January 2022 to 31 March 2023

for

Falcondale Surveying Limited

Falcondale Surveying Limited (Registered number: 13855468)






Contents of the Financial Statements
for the Period 18 January 2022 to 31 March 2023




Page

Balance Sheet 1


Falcondale Surveying Limited (Registered number: 13855468)

Balance Sheet
31 March 2023

£   
CURRENT ASSETS 115,098

CREDITORS
Amounts falling due within one year (22,613 )
NET CURRENT ASSETS 92,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,485

CAPITAL AND RESERVES 92,485

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Falcondale Surveying Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13855468

Registered office: Unit 6
2-20 Scrutton Street
Shoreditch
London
EC2A 4RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company was owed £83,131 by the director. The loan is to be fully repaid before 31st December 2023.

The above loans are interest free and there are no terms of payment.



Falcondale Surveying Limited (Registered number: 13855468)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 November 2023 and were signed by:





R H Croft - Director