2023-03-30 08723895 2024-03-29 08723895 2023-03-30 2024-03-29 08723895 2023-03-29 08723895 2022-03-30 2023-03-29 08723895 uk-core:WithinOneYear 2023-03-29 08723895 uk-core:WithinOneYear 2024-03-29 08723895 uk-core:AfterOneYear 2023-03-29 08723895 uk-core:AfterOneYear 2024-03-29 08723895 uk-bus:Director1 2023-03-30 2024-03-29 iso4217:GBP xbrli:pure 08723895 uk-bus:AuditExemptWithAccountantsReport 2023-03-30 2024-03-29 08723895 uk-bus:Micro-entities 2023-03-30 2024-03-29 08723895 uk-bus:FullAccounts 2023-03-30 2024-03-29 08723895 uk-bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-29
Falcor Ltd
Registered Number:08723895
For the year ended 29 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 March 2024
Falcor Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08723895
Registered Number :
As at 29 March 2024
Falcor Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,229,122
1,230,617
Fixed assets
74,531
19,748
Current assets
Prepayments and accrued income
-
14,000
Creditors: amounts falling due
within one year
(363,673)
(412,320)
(329,925)
(337,789)
Net current liabilities
Total assets less current liabilities
891,333
900,692
Creditors: amounts falling due
after more than one year
(505,658)
(575,706)
Accruals and deferred income
(775)
(13,430)
314,852
Net assets
381,604
314,852
381,604
Capital and reserves
Notes to the Accounts
Statutory Information
Falcor Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08723895.
Registered address:
30 Richmond Place
Brighton
East Sussex
England
BN2 9NA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 3)
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4
08723895
Registered Number :
For the year ended 29 March 2024
Falcor Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 29 March 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 of its financial statements for the year ended 29 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Michael Hollingbery Director
These financial statements were approved and authorised for issue by the Board on 31 December 2024 and were signed by:
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