FALCON DECORATING & PROPERTY SERVICES LTD

Company Registration Number:
07416383 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

FALCON DECORATING & PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FALCON DECORATING & PROPERTY SERVICES LTD

Company Information

for the Period Ended 31 October 2023




Director: Marcin Sokol
Registered office: 15-17
Middle Street
Brighton
England
BN1 1AL
Company Registration Number: 07416383 (England and Wales)

FALCON DECORATING & PROPERTY SERVICES LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Marcin Sokol

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Marcin Sokol
Status: Director

FALCON DECORATING & PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 96,359 62,760
Cost of Materials ( 23,202 ) ( 29,790 )
Staff Costs ( 17,876 ) ( 18,350 )
Other charges ( 47,000 ) ( 20,605 )
Profit or (Loss) for Period 8,281 ( 5,985 )

FALCON DECORATING & PROPERTY SERVICES LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 26,800 16,790
Creditors: amounts falling due within one year: ( 1,200 ) ( 3,600 )
Net current assets (liabilities): 25,600 13,190
Total assets less current liabilities: 25,600 13,190
Creditors: amounts falling due after more than one year: ( 12,470 ) ( 19,250 )
Total net assets (liabilities): 13,130 ( 6,060 )
Capital and reserves: 13,130 ( 6,060 )

FALCON DECORATING & PROPERTY SERVICES LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Marcin Sokol
Status: Director

The notes form part of these financial statements

FALCON DECORATING & PROPERTY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

FALCON DECORATING & PROPERTY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No