Company Registration No. NI691260 (Northern Ireland)
FALCON FOX LIMITED
Unaudited accounts
for the year ended 30 September 2024
FALCON FOX LIMITED
Company Information
for the year ended 30 September 2024
Company Number
NI691260 (Northern Ireland)
Registered Office
4 St James Place
Hillsborough
BT26 6TL
United Kingdom
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
FALCON FOX LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
5,406
10,199
Creditors: amounts falling due within one year
(2,217)
(4,714)
Net current assets
3,189
5,485
Called up share capital
100
100
Profit and loss account
3,899
6,373
Shareholders' funds
3,999
6,473
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 4 November 2024 and were signed on its behalf by
MSONZA, Tonderai
Director
Company Registration No. NI691260
FALCON FOX LIMITED
Notes to the Accounts
for the year ended 30 September 2024
FALCON FOX LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI691260. The registered office is 4 St James Place, Hillsborough, BT26 6TL, United Kingdom.
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
Plant & machinery
At 30 September 2024
1,205
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,062
1,963
Loans from directors
669
2,229
FALCON FOX LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).