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Company registration number: 03680575
Falgard (UK) Limited
Unaudited filleted financial statements
31 December 2023
Falgard (UK) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Falgard (UK) Limited
Directors and other information
Director Dilip Chandarana
Secretary D Purohit
Company number 03680575
Registered office 235 Bickenhall Mansions
Bickenhall Street
London
W1U 6BW
Business address 235 Bickenhall Mansions
Bickenhall Street
London
W1U 6BW
Accountants Xpress Accountancy Services Ltd
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers National Westminster Bank Plc
69 Baker Street
London W1U 6AT
Falgard (UK) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Falgard (UK) Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Falgard (UK) Limited for the year ended 31 December 2023 as set out on pages to 10 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Falgard (UK) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Falgard (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Falgard (UK) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Falgard (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Falgard (UK) Limited. You consider that Falgard (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Falgard (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Ltd
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
5 March 2025
Falgard (UK) Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 5,206,656 4,771,914
_______ _______
Current assets 944,734 492,309
Creditors: amounts falling due within one year ( 73,469) ( 82,155)
_______ _______
Net current assets 871,265 410,154
_______ _______
Total assets less current liabilities 6,077,921 5,182,068
Creditors: amounts falling due after more than one year ( 5,609,907) ( 4,747,350)
Accruals and deferred income ( 4,677) ( 5,241)
_______ _______
Net assets 463,337 429,477
_______ _______
Capital and reserves 463,337 429,477
_______ _______
Falgard (UK) Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2025 , and are signed on behalf of the board by:
Dilip Chandarana
Director
Company registration number: 03680575
The company is a private company limited by shares, registered in UK.