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REGISTERED NUMBER: 07463192 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Falconwood Estates (Blackheath) Ltd

Falconwood Estates (Blackheath) Ltd (Registered number: 07463192)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Falconwood Estates (Blackheath) Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: K J O'Donnell
Mrs R L O'Donnell





REGISTERED OFFICE: Wildwood
Kemnal Road
Chislehurst
Kent
BR76LY





REGISTERED NUMBER: 07463192 (England and Wales)






Falconwood Estates (Blackheath) Ltd (Registered number: 07463192)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,167 8,450

CURRENT ASSETS
Debtors 5 - 537
Cash at bank and in hand 136,310 160,907
136,310 161,444
CREDITORS
Amounts falling due within one year 6 90,894 114,863
NET CURRENT ASSETS 45,416 46,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,583

55,031

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 53,582 55,030
SHAREHOLDERS' FUNDS 53,583 55,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Falconwood Estates (Blackheath) Ltd (Registered number: 07463192)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





K J O'Donnell - Director


Falconwood Estates (Blackheath) Ltd (Registered number: 07463192)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Falconwood Estates (Blackheath) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Falconwood Estates (Blackheath) Ltd (Registered number: 07463192)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 18,148 7,984 26,132
Additions - 2,439 2,439
At 31 March 2024 18,148 10,423 28,571
DEPRECIATION
At 1 April 2023 12,243 5,439 17,682
Charge for year 1,476 1,246 2,722
At 31 March 2024 13,719 6,685 20,404
NET BOOK VALUE
At 31 March 2024 4,429 3,738 8,167
At 31 March 2023 5,905 2,545 8,450

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax - 537

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other loans 794 -
Social security and other taxes 328 312
Other creditors 74,910 101,981
Directors' current accounts 11,562 9,450
Accrued expenses 3,300 3,120
90,894 114,863