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REGISTERED NUMBER: 07463192 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Falconwood Estates (Blackheath) Ltd

Falconwood Estates (Blackheath) Ltd (Registered number: 07463192)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Falconwood Estates (Blackheath) Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: K J O'Donnell
Mrs R L O'Donnell





REGISTERED OFFICE: Wildwood
Kemnal Road
Chislehurst
Kent
BR76LY





REGISTERED NUMBER: 07463192 (England and Wales)






Falconwood Estates (Blackheath) Ltd (Registered number: 07463192)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,450 10,610

CURRENT ASSETS
Debtors 5 537 -
Cash at bank and in hand 160,907 165,087
161,444 165,087
CREDITORS
Amounts falling due within one year 6 114,863 117,686
NET CURRENT ASSETS 46,581 47,401
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,031

58,011

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 55,030 58,010
SHAREHOLDERS' FUNDS 55,031 58,011

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

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

The directors acknowledge their 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.

Falconwood Estates (Blackheath) Ltd (Registered number: 07463192)

Balance Sheet - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:





K J O'Donnell - Director


Falconwood Estates (Blackheath) Ltd (Registered number: 07463192)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Falconwood Estates (Blackheath) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

Falconwood Estates (Blackheath) Ltd (Registered number: 07463192)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 18,148 7,328 25,476
Additions - 656 656
At 31 March 2023 18,148 7,984 26,132
DEPRECIATION
At 1 April 2022 10,275 4,591 14,866
Charge for year 1,968 848 2,816
At 31 March 2023 12,243 5,439 17,682
NET BOOK VALUE
At 31 March 2023 5,905 2,545 8,450
At 31 March 2022 7,873 2,737 10,610

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 537 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax - 1,710
Social security and other taxes 312 329
Other creditors 101,981 107,664
Directors' current accounts 9,450 4,863
Accrued expenses 3,120 3,120
114,863 117,686