Registered number: | |||||||
Statement of Financial Position | |||||||
as at |
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Notes | 2024 | 2023 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Financial assets | |||||||
Current assets | |||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 3 | ( |
( |
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Net current liabilities | ( |
( |
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Net liabilities | ( |
( |
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Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | ( |
( |
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Shareholder's funds | ( |
( |
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P Gaiba | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Going concern | ||||||||
The company had retained losses as at the balance sheet date which were not covered by the share capital of the company. The company is continuing to trade as it is funded by a loan from a group company. The director of the group company is planning to continue this financial support for the company for the foreseeable future. | ||||||||
Investments | ||||||||
Unlisted investments (other than investments in subsidiaries, associates and joint ventures) are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value/Impairment losses are included in the profit and loss account. |
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Debtors | ||||||||
Creditors | ||||||||
2 | Employees and directors | 2024 | 2023 | |||||
Number | Number | |||||||
Average number of directors and persons employed by the company | ||||||||
3 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
£ | £ | |||||||
Accruals | 732 | 720 | ||||||
Amounts owed to group undertakings and undertakings in which the company has a participating interest | ||||||||
Other creditors | ||||||||
4 | Other information | |||||||
Falcone Technologies Group Ltd is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
269 Farnborough Road | ||||||||
Farnborough | ||||||||
Hampshire | ||||||||
GU14 7LY |