2 2 Falcon Quality Used Cars Ltd 3765133 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is motor vehicle sales Digita Accounts Production Advanced 6.30.9574.0 true 3765133 2023-09-01 2024-08-31 3765133 2024-08-31 3765133 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 3765133 bus:Micro-entities 2023-09-01 2024-08-31 3765133 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 3765133 bus:FilletedAccounts 2023-09-01 2024-08-31 3765133 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 3765133 bus:RegisteredOffice 2023-09-01 2024-08-31 3765133 bus:Director1 2023-09-01 2024-08-31 3765133 bus:Director3 2023-09-01 2024-08-31 3765133 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 3765133 bus:Agent1 2023-09-01 2024-08-31 3765133 countries:England 2023-09-01 2024-08-31 3765133 2022-09-01 2023-08-31 3765133 2023-08-31 3765133 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 3765133

Falcon Quality Used Cars Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Falcon Quality Used Cars Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Falcon Quality Used Cars Ltd

Company Information

Directors

Mr P Hillman

Mrs C Hillman

Registered office

26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

Solicitors

Chanter Ferguson
17 The Quay
Bideford
Devon
EX39 2EN

Accountants

PGD Accountants
Certified Accountants26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

Falcon Quality Used Cars Ltd

(Registration number: 3765133)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

17,139

15,631

Current assets

160,012

247,211

Prepayments and accrued income

2,881

2,738

Creditors: Amounts falling due within one year

(7,978)

(69,864)

Net current assets

154,915

180,085

Total assets less current liabilities

172,054

195,716

Accruals and deferred income

(2,120)

(2,418)

 

169,934

193,298

Capital and reserves

169,934

193,298

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

These financial statements were authorised for issue by the Board on 15 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

 

Falcon Quality Used Cars Ltd

(Registration number: 3765133)
Balance Sheet as at 31 August 2024

.........................................
Mr P Hillman
Director