2023-01-01 2023-12-31 01467269 Falcon Limited false 01467269 2023-01-01 2023-12-31 01467269 uk-bus:Director1 2023-01-01 2023-12-31 01467269 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01467269 uk-bus:Micro-entities 2023-01-01 2023-12-31 01467269 uk-bus:FullAccounts 2023-01-01 2023-12-31 01467269 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01467269 2023-01-01 01467269 2023-12-31 01467269 2022-12-31 xbrli:pure iso4217:GBP 01467269 2022-01-01 2022-12-31
Company Registration Number : 01467269 (England and Wales)
01467269
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
Falcon Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ralph Geoffrey Sweet
2023-01-01
Falcon Limited
Contents
For the year ended 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Falcon Limited
Company Information
For the year ended 31 December 2023

Directors Duncan Wallace Ayres
Ralph Geoffrey Sweet
Company number 01467269
Registered office Units 5-7, Building 450
The Docks
Falmouth
Cornwall
TR11 4NR
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Falcon Limited
Statement of Financial Position
For the year ended 31 December 2023

2023-12-31
2023 2022
£ £
Fixed assets 181,255 173,936
Current assets 143,224 102,399
Prepayments and accrued income 16,207 18,642
Creditors: Amounts falling due within one year (149,960) (89,906)
Net current assets/(liabilities) 9,471 31,135
Total assets less current liabilities 190,726 205,071
Creditors: Amounts falling due more than one year (166,473) (160,649)
Net assets/(liabilities) 24,253 44,422
Capital and reserves 24,253 44,422
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Units 5-7, Building 450, The Docks, Falmouth, Cornwall, TR11 4NR.

The presentation currency of the financial statements is the pound sterling (£).

(2) Average number of employees
During the year, the average number of employees including director was 3 (2022 : 3)
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2023 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. 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 of directors on 17 April 2024 and signed on behalf of the board by: 2024-04-17
.............................
Ralph Geoffrey Sweet (Director)
Company registration number. 01467269