FALCON AND FOXGLOVE ESTATE AGENTS LTD

Company Registration Number:
04943769 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FALCON AND FOXGLOVE ESTATE AGENTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

FALCON AND FOXGLOVE ESTATE AGENTS LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 300
Lowerhouse Lane
Burnley
Lancashire
BB12 6LZ
Company Registration Number: 04943769 (England and Wales)

FALCON AND FOXGLOVE ESTATE AGENTS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 90,049 72,730
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 2
Cost of Materials ( 23,197 ) ( 24,458 )
Staff Costs ( 37,800 ) ( 43,200 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 24,452 ) ( 26,781 )
Profit or (Loss) for Period 4,600 ( 21,707 )

FALCON AND FOXGLOVE ESTATE AGENTS LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Current assets: 8,376 10,680
Creditors: amounts falling due within one year: ( 7,320 ) ( 6,824 )
Net current assets (liabilities): 1,056 3,856
Total assets less current liabilities: 1,056 3,856
Creditors: amounts falling due after more than one year: ( 6,175 ) ( 13,575 )
Total net assets (liabilities): ( 5,119 ) ( 9,719 )
Capital and reserves: ( 5,119 ) ( 9,719 )

FALCON AND FOXGLOVE ESTATE AGENTS LTD

Balance sheet continued

For the year ending 31 October 2024 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 14 February 2025
And Signed On Behalf Of The Board By:

Name: John Howard Baker
Status: Director

The notes form part of these financial statements

FALCON AND FOXGLOVE ESTATE AGENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 3

FALCON AND FOXGLOVE ESTATE AGENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No