Company Registration No. 10870076 (England and Wales)
Falcon Fox Developments Ltd
Unaudited accounts
for the year ended 30 June 2023
Falcon Fox Developments Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
Falcon Fox Developments Ltd
Company Information
for the year ended 30 June 2023
Directors
Ritchie Wharton
Duncan Bowman
Company Number
10870076 (England and Wales)
Registered Office
15 Hotspur Avenue
Bedlington
Northumberland
NE22 5 TD
United Kingdom
Accountants
360 Accountancy Services
59 Stead Lane
Bedlington
Northumberland
NE22 5LX
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Falcon Fox Developments Ltd
for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Falcon Fox Developments Ltd for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Falcon Fox Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 10 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of Falcon Fox Developments Ltd and state those matters that we have agreed to state to the Board of Directors of Falcon Fox Developments Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Falcon Fox Developments Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Falcon Fox Developments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Falcon Fox Developments Ltd. You consider that Falcon Fox Developments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Falcon Fox Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
360 Accountancy Services
Member in Practice
59 Stead Lane
Bedlington
Northumberland
NE22 5LX
7 February 2024
Falcon Fox Developments Ltd
Statement of Financial Position
as at 30 June 2023
Fixed assets
30,090
40,579
Current assets
292,800
375,607
Creditors: amounts falling due within one year
(59,576)
(193,157)
Net current assets
233,224
182,450
Total assets less current liabilities
263,314
223,029
Creditors: amounts falling due after more than one year
(10,325)
(1,690)
Provisions for liabilities
(2,912)
-
Accruals and deferred income
(3,333)
(833)
Net assets
246,744
220,506
Capital and reserves
246,744
220,506
Falcon Fox Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10870076. The registered office is 15 Hotspur Avenue, Bedlington, Northumberland, NE22 5 TD, United Kingdom.
2 Directors' advances, credit and guarantees
Mr Duncan Bowman
Opening Balance £ 0
Advanced £ 47,107
Repaid £ (54,637)
Closing Balance £ ( 7,530)
No interest was charged
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Falcon Fox Developments Ltd
Statement of Financial Position
as at 30 June 2023 (continued)
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 February 2024
Ritchie Wharton
Director
Company Registration No. 10870076