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Company registration number: 00585136
C. FAULKNER & SONS LIMITED
Unaudited filleted financial statements
30 June 2023
C. FAULKNER & SONS LIMITED
Contents
Statement of financial position and notes to the financial statements
C. FAULKNER & SONS LIMITED
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 72,265 270,144
_______ _______
Current assets 226,047 1,023,551
Prepayments and accrued income 4,036 59,622
_______ _______
230,083 1,083,173
Creditors: amounts falling due within one year ( 124,504) ( 132,591)
_______ _______
Net current assets 105,579 950,582
_______ _______
Total assets less current liabilities 177,844 1,220,726
Creditors: amounts falling due after more than one year - ( 1,020,836)
_______ _______
Net assets 177,844 199,890
_______ _______
Capital and reserves 177,844 199,890
_______ _______
C. FAULKNER & SONS LIMITED
Year ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 November 2023 , and are signed on behalf of the board by:
I S Faulkner
Director
Company registration number: 00585136
The company is a private company limited by shares, registered in England. The address of the registered office is 46 Selly Hill Road, Selly Oak, Birmingham, B29 7DL.