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Registered number: 11672804

Falcon Transporters Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
R S Accounting Services
49 Glanmor Road
Slough
Berkshire
SL2 5LH

Falcon Transporters Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Anterpreet Singh
REGISTERED OFFICE
11 Prestwood
Slough
Berkshire
SL2 5TX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11672804
ACCOUNTANTS
R S Accounting Services
49 Glanmor Road
Slough
Berkshire
SL2 5LH

Falcon Transporters Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Falcon Transporters Ltd

BALANCE SHEET AT 31/05/2023
20232022
Notes££
CURRENT ASSETS
Debtors321,0004,581
Cash at bank and in hand40,17546,330
61,17550,911
CREDITORS: Amounts falling due within one year423,2407,030
NET CURRENT ASSETS37,93543,881
TOTAL ASSETS LESS CURRENT LIABILITIES37,93543,881
CREDITORS: Amounts falling due after more than one year532,42336,681
NET ASSETS5,5127,200
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account5,5117,199
SHAREHOLDERS' FUNDS5,5127,200
For the year ending 31/05/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/01/2024 and signed on their behalf by
.............................
Anterpreet Singh
Director

Falcon Transporters Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-1,609
Other debtors-2,972
Prepayments21,000-
21,0004,581
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,6902,018
VAT-3,337
Directors current account20,800715
Accruals750960
23,2407,030
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr32,42336,681
32,42336,681

Falcon Transporters Ltd

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11