Company registration number 10866224 (England and Wales)
FALCON COURT (HUNTINGDON) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FALCON COURT (HUNTINGDON) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
14,613
7,613
Prepayments and accrued income
167
2,142
Creditors: amounts falling due within one year
(13,053)
(1,380)
Net current assets
1,727
8,375
Net assets
1,727
8,375
Capital and reserves
1,727
8,375
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Falcon Court (Huntingdon) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Barnack House, 2 Milnyard Square, Orton Southgate, Peterborough, United Kingdom, PE2 6GX.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts are rounded to the nearest £.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

FALCON COURT (HUNTINGDON) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 March 2024
Mr R P T Facer
Director
Company registration number 10866224 (England and Wales)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr R P T Facerfalse108662242023-01-012023-12-31108662242023-12-31108662242022-12-3110866224core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3110866224core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-31108662242022-01-012022-12-3110866224bus:Director12023-01-012023-12-3110866224bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110866224bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3110866224bus:Micro-entities2023-01-012023-12-3110866224bus:AuditExemptWithAccountantsReport2023-01-012023-12-3110866224bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP