2 2 Fallcan Ltd SC429749 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Boiler Installation & Maintenance Digita Accounts Production Advanced 6.30.9574.0 true SC429749 2023-09-01 2024-08-31 SC429749 2024-08-31 SC429749 core:CurrentFinancialInstruments 2024-08-31 SC429749 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC429749 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 SC429749 bus:SmallEntities 2023-09-01 2024-08-31 SC429749 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC429749 bus:FilletedAccounts 2023-09-01 2024-08-31 SC429749 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC429749 bus:RegisteredOffice 2023-09-01 2024-08-31 SC429749 bus:Director1 2023-09-01 2024-08-31 SC429749 bus:Director2 2023-09-01 2024-08-31 SC429749 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC429749 bus:Agent1 2023-09-01 2024-08-31 SC429749 countries:Scotland 2023-09-01 2024-08-31 SC429749 2022-09-01 2023-08-31 SC429749 2023-08-31 SC429749 core:CurrentFinancialInstruments 2023-08-31 SC429749 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC429749 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: SC429749

Fallcan Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Fallcan Ltd

Contents

Company Information

1

Balance Sheet

2

 

Fallcan Ltd

Company Information

Directors

Mr Stuart Faull

Mrs Maureen Faull

Registered office

192 Carmunnock Road
Glasgow
Lanarkshire
G44 5AJ

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

Fallcan Ltd

(Registration number: SC429749)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2,267

6,118

Current assets

 

Stocks

115

180

Debtors

3,502

2,700

Cash at bank and in hand

 

1,601

6,010

 

5,218

8,890

Creditors: Amounts falling due within one year

(5,080)

(2,443)

Net current assets

 

138

6,447

Total assets less current liabilities

 

2,405

12,565

Creditors: Amounts falling due after more than one year

(5,472)

(16,583)

Net liabilities

 

(3,067)

(4,018)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(3,167)

(4,118)

Shareholders' deficit

 

(3,067)

(4,018)

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 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 10 January 2025 and signed on its behalf by:
 

.........................................
Mr Stuart Faull
Director