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REGISTERED NUMBER: 12843819 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2023

FOR

THE BLUE FALCON GROUP LTD

THE BLUE FALCON GROUP LTD (REGISTERED NUMBER: 12843819)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


THE BLUE FALCON GROUP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: Mr J S Sardar
Mrs S K Singh





REGISTERED OFFICE: 62 Byron Road
Chelmsford
Essex
CM2 6HH





REGISTERED NUMBER: 12843819 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

THE BLUE FALCON GROUP LTD (REGISTERED NUMBER: 12843819)

ABRIDGED BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 - 13,139

CURRENT ASSETS
Debtors 13,155 533
Cash at bank 222,158 143,225
235,313 143,758
CREDITORS
Amounts falling due within one year 28,016 33,191
NET CURRENT ASSETS 207,297 110,567
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,297

123,706

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 207,197 123,606
SHAREHOLDERS' FUNDS 207,297 123,706

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 8 March 2024 and were signed on its behalf by:



Mrs S K Singh - Director


THE BLUE FALCON GROUP LTD (REGISTERED NUMBER: 12843819)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

The Blue Falcon Group 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisation basis.

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.
Plant and machinery - N/A
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 September 2022 13,458
Disposals (13,458 )
At 31 August 2023 -
DEPRECIATION
At 1 September 2022 319
Eliminated on disposal (319 )
At 31 August 2023 -
NET BOOK VALUE
At 31 August 2023 -
At 31 August 2022 13,139

THE BLUE FALCON GROUP LTD (REGISTERED NUMBER: 12843819)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£ £
Mrs S K Singh
Balance outstanding at start of year (2,078 ) (1,766 )
Amounts advanced 1,766 1,149
Amounts repaid (738 ) (1,461 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,050 ) (2,078 )

Mr J S Sardar
Balance outstanding at start of year 433 -
Amounts advanced 22,642 9,504
Amounts repaid (10,020 ) (9,071 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,055 433