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Company Registration No. 13234557 (England and Wales)
Faikelnic Holdings Ltd Unaudited accounts for the year ended 30 September 2023
Faikelnic Holdings Ltd Unaudited accounts Contents
Page
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Faikelnic Holdings Ltd Company Information for the year ended 30 September 2023
Director
Gary Richman
Company Number
13234557 (England and Wales)
Registered Office
120 Victoria Road Swindon Wiltshire SN1 3BH England
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Faikelnic Holdings Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
803,250 
Current assets
Debtors
262,314 
Cash at bank and in hand
2,707 
265,021 
Creditors: amounts falling due within one year
(1,002)
Net current assets
264,019 
Total assets less current liabilities
1,067,269 
Creditors: amounts falling due after more than one year
(1,071,394)
Net liabilities
(4,125)
Capital and reserves
Share premium
100 
Profit and loss account
(4,225)
Shareholders' funds
(4,125)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2024 and were signed on its behalf by
Gary Richman Director Company Registration No. 13234557
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Faikelnic Holdings Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Faikelnic Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13234557. The registered office is 120 Victoria Road, Swindon, Wiltshire, SN1 3BH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
803,250 
At 30 September 2023
803,250 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
803,250 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
262,314 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
462 
Accruals
540 
1,002 
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Faikelnic Holdings Ltd Notes to the Accounts for the year ended 30 September 2023
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
90,182 
Loans from directors
981,212 
1,071,394 
8
Average number of employees
During the year the average number of employees was 1.
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