Company Registration No. 06886292 (England and Wales)
Fallon & Co Builders Limited
Unaudited accounts
for the year ended 30 April 2024
Fallon & Co Builders Limited
Unaudited accounts
Contents
Fallon & Co Builders Limited
Company Information
for the year ended 30 April 2024
Directors
Louise Fallon
Sean Fallon
Ryan Fallon
Gordon Warren
Company Number
06886292 (England and Wales)
Registered Office
Radwinter Hall
Walden Road Radwinter
Saffron Walden
Essex
CB10 2SW
England
Fallon & Co Builders Limited
Statement of financial position
as at 30 April 2024
Tangible assets
173,517
180,737
Inventories
471,000
254,000
Cash at bank and in hand
81,920
94,967
Creditors: amounts falling due within one year
(168,422)
(235,252)
Net current assets
525,740
480,053
Total assets less current liabilities
699,257
660,790
Creditors: amounts falling due after more than one year
(120,338)
(163,447)
Net assets
578,919
497,343
Called up share capital
1,000
1,000
Profit and loss account
577,919
496,343
Shareholders' funds
578,919
497,343
For the year ending 30 April 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Louise Fallon
Director
Company Registration No. 06886292
Fallon & Co Builders Limited
Notes to the Accounts
for the year ended 30 April 2024
Fallon & Co Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 06886292. The registered office is Radwinter Hall, Walden Road Radwinter, Saffron Walden, Essex, CB10 2SW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
Charge for the year
32,170
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).