FALCON XL LTD

Company Registration Number:
09931836 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FALCON XL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FALCON XL LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 46
Falcon Drive
Hartford
Huntingdon
Cambridgeshire
GBR
PE29 1LP
Company Registration Number: 09931836 (England and Wales)

FALCON XL LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 71,674 7,110
Other Income 224 -
Staff Costs ( 8,674 ) ( 48 )
Depreciation and Writeoffs ( 12,033 ) ( 12,033 )
Other charges ( 15,521 ) ( 4,143 )
Tax on Profit ( 7,813 ) -
Profit or (Loss) for Period 27,857 ( 9,114 )

FALCON XL LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 16,043 28,076
Current assets: 27,558 4,879
Prepayments and accrued income: 336 343
Creditors: amounts falling due within one year: ( 12,375 ) ( 27,594 )
Net current assets (liabilities): 15,519 ( 22,372 )
Total assets less current liabilities: 31,562 5,704
Total net assets (liabilities): 31,562 5,704
Capital and reserves: 31,562 5,704

FALCON XL LTD

Balance sheet continued

For the year ending 31 March 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Mike Magill
Status: Director

The notes form part of these financial statements

FALCON XL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

FALCON XL LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No