FALCON CLEANING SOLUTIONS UK LTD

Company Registration Number:
12844001 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

FALCON CLEANING SOLUTIONS UK LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FALCON CLEANING SOLUTIONS UK LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 86-90
Paul Street
London
England
EC2A 4NE
Company Registration Number: 12844001 (England and Wales)

FALCON CLEANING SOLUTIONS UK LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 116,088 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 8,112 ) -
Staff Costs ( 89,272 ) -
Depreciation and Writeoffs ( 3,250 ) -
Other charges ( 9,255 ) -
Profit or (Loss) for Period 6,199 -

FALCON CLEANING SOLUTIONS UK LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 1,037 1,037
Current assets: 19,034 17,476
Prepayments and accrued income: 5,490
Creditors: amounts falling due within one year: ( 2,200 ) ( 1,429 )
Net current assets (liabilities): 22,324 16,047
Total assets less current liabilities: 23,363 17,086
Total net assets (liabilities): 23,363 17,086
Capital and reserves: 23,363 17,086

FALCON CLEANING SOLUTIONS UK LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: NICHOLAS JAMES ELLIOTT
Status: Director

The notes form part of these financial statements

FALCON CLEANING SOLUTIONS UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 8

FALCON CLEANING SOLUTIONS UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No