1 May 2023 false No description of principal activity Taxfiler 2024.6 06886292business:PrivateLimitedCompanyLtd2023-05-012024-04-30 068862922023-04-30 068862922023-05-012024-04-30 06886292business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 06886292business:AbridgedAccounts2023-05-012024-04-30 068862922024-04-30 06886292business:Director12023-05-012024-04-30 06886292business:Director22023-05-012024-04-30 06886292business:Director32023-05-012024-04-30 06886292business:Director42023-05-012024-04-30 06886292business:RegisteredOffice2023-05-012024-04-30 068862922023-04-30 06886292core:WithinOneYear2024-04-30 06886292core:WithinOneYear2023-04-30 06886292core:AfterOneYear2024-04-30 06886292core:AfterOneYear2023-04-30 06886292core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 06886292core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 06886292core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 06886292core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 06886292core:PreviouslyStatedAmount2024-04-30 06886292core:PreviouslyStatedAmount2023-04-30 06886292business:SmallEntities2023-05-012024-04-30 06886292countries:EnglandWales2023-05-012024-04-30 068862922022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Fallon & Co Builders Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
173,517 
180,737 
Current assets
Inventories
471,000 
254,000 
Debtors
141,242 
366,338 
Cash at bank and in hand
81,920 
94,967 
694,162 
715,305 
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 
Capital and reserves
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
- 4 -
Fallon & Co Builders Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At 1 May 2023
253,442 
Additions
35,450 
Disposals
(42,707)
At 30 April 2024
246,185 
Depreciation
At 1 May 2023
72,705 
Charge for the year
32,170 
On disposals
(32,207)
At 30 April 2024
72,668 
Net book value
At 30 April 2024
173,517 
At 30 April 2023
180,737 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -