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Company registration number:
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12320988
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Falkenar Ltd
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Balance sheet
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as at 30 November 2023
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2023
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2022
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£
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£
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£
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£
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Fixed assets
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-
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3,526
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Current assets
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1,627
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4,469
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Creditors: amounts falling due within one year
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(2,800)
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-
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Net current (liabilities)/assets
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(1,173)
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4,469
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Total assets less current liabilities
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(1,173)
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7,995
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Creditors: amounts falling due after more than
one year
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(3,750)
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(8,750)
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NET LIABILITIES
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(4,923)
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(755)
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CAPITAL AND RESERVES
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(4,923)
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(755)
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 12320988. The company is
limited by shares. Its registered office is 17 Bellairs Avenue, Bedworth, CV12 0DQ.
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2
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Average number of employees
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During the year the average number of employees was 1 (2022 - 1).
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3
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Guarantees and other financial commitments
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Bounce Back Loan amount of £10K , there are no fees or interest to pay for the first 12 months. After 12
months, the interest is
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2023.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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