1 December 2022 false No description of principal activity Taxfiler 2024.5 13751782business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137517822022-11-30 137517822022-12-012023-11-30 13751782business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13751782business:FilletedAccounts2022-12-012023-11-30 137517822023-11-30 13751782business:Director12022-12-012023-11-30 13751782business:RegisteredOffice2022-12-012023-11-30 137517822022-11-30 13751782core:WithinOneYear2023-11-30 13751782core:WithinOneYear2022-11-30 13751782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13751782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13751782core:PreviouslyStatedAmount2023-11-30 13751782core:PreviouslyStatedAmount2022-11-30 13751782business:SmallEntities2022-12-012023-11-30 13751782countries:EnglandWales2022-12-012023-11-30 137517822021-11-182022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13751782 (England and Wales)
Falcor LS Limited Unaudited accounts for the year ended 30 November 2023
Falcor LS Limited Unaudited accounts Contents
Page
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Falcor LS Limited Company Information for the year ended 30 November 2023
Director
Andrew Gifford
Company Number
13751782 (England and Wales)
Registered Office
25 CHERTSEY ROAD (FIRST FLOOR) CHERTSEY CHOBHAM WOKING SURREY GU24 8PD ENGLAND
Accountants
Falcor BC Limited 1st Floor, 25 Chertsey Road Chobham GU24 8PD
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Falcor LS Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
17,119 
11,641 
Creditors: amounts falling due within one year
(13,386)
(9,497)
Net current assets
3,733 
2,144 
Net assets
3,733 
2,144 
Capital and reserves
Profit and loss account
3,733 
2,144 
Shareholders' funds
3,733 
2,144 
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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2024 and were signed on its behalf by
Andrew Gifford Director Company Registration No. 13751782
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Falcor LS Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Falcor LS Limited is a private company, limited by shares, registered in England and Wales, registration number 13751782. The registered office is 25 CHERTSEY ROAD (FIRST FLOOR) CHERTSEY , CHOBHAM, WOKING, SURREY, GU24 8PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Comparative figures
No comparative figures are presented as 2022 was the first year of trading.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
372 
482 
Accruals
13,014 
9,015 
13,386 
9,497 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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