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Registered number: 08311495
Falcon Furnishers Ltd
Directors' Report and
Unaudited Financial Statements
For The Year Ended 30 November 2023
Vivid Accountants Ltd
13 Trinity Road
Tooting Bec
SW17 7SD
Contents
Page
Company Information 1
Directors' Report 2
Accountants' Report 3
Income Statement 4
Statement of Financial Position 5—6
Page 1
Company Information
Director Mr Masoud Sedakatzada
Secretary Mr Masoud Sedakatzada
Company Number 08311495
Registered Office 67 Falcon Road
London
SW11 2PG
Accountants Vivid Accountants Ltd
13 Trinity Road
Tooting Bec
SW17 7SD
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Directors' Report
The directors present their report and the financial statements for the year ended 30 November 2023.
Directors
The directors who held office during the year were as follows:
Mr Masoud Sedakatzada Appointed 15/12/2022
Ms Samira Sadaqat Zadeh Resigned 15/12/2022
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
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Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Falcon Furnishers Ltd for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Falcon Furnishers Ltd for the year ended 30 November 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the directors of Falcon Furnishers Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Falcon Furnishers Ltd and state those matters that we have agreed to state to the directors of Falcon Furnishers Ltd , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Falcon Furnishers Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Falcon Furnishers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Falcon Furnishers Ltd . You consider that Falcon Furnishers Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Falcon Furnishers Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30/07/2024
Vivid Accountants Ltd
13 Trinity Road
Tooting Bec
SW17 7SD
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Income Statement
2023 2022
£ £
TURNOVER 78,875 108,912
Cost of raw materials and consumables (27,271 ) (57,845 )
Staff costs (15,750 ) (10,696 )
Depreciation and other amounts written off assets (2,151 ) (2,151 )
Other charges (32,792 ) (41,472 )
PROFIT/(LOSS) BEFORE TAXATION 911 (3,252 )
Tax (378 ) -
NET PROFIT/(LOSS) 533 (3,252 )
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Statement of Financial Position
2023 2022
£ £
Fixed assets 7,508 9,659
Current assets 38,411 40,717
Creditors: Amounts Falling Due Within One Year (99,129 ) (104,119 )
NET CURRENT LIABILITIES (60,718 ) (63,402 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,210 ) (53,743 )
NET LIABILITIES (53,210 ) (53,743 )
CAPITAL AND RESERVES (53,210 ) (53,743 )

Notes

1. General Information
Falcon Furnishers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08311495 . The registered office is 67 Falcon Road, London, SW11 2PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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For the year ending 30 November 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Masoud Sedakatzada
Director
30/07/2024
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