Company registration number: 14119180
Unaudited financial statements
for the year ended 31 May 2024
for
Clapham Falcon Ltd
Pages for filing with the Registrar
Clapham Falcon Ltd
Chartered Certified Accountant's Report to the Director for the preparation of the
unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Clapham Falcon Ltd for the year ended 31 May 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants (ACCA), I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Director of Clapham Falcon Ltd, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Clapham Falcon Ltd and state those matters that I have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Clapham Falcon Ltd and its Director for my work, or for this report.
It is your duty to ensure that Clapham Falcon Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Clapham Falcon Ltd. You consider that Clapham Falcon Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the accounts of Clapham Falcon Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.HIM Chartered Accountants
124 City Road
London
EC1V 2NX
United Kingdom
Date: 25 March 2025
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Company registration number: 14119180
Clapham Falcon Ltd
Balance sheet
as at 31 May 2024
31 May 24 31 May 23
£ £ £ £
Fixed assets 3,375 4,500
Current assets 440 1,500
Creditors: amounts falling due within one year 112 -
Net current assets 552 1,500
NET ASSETS 3,927 6,000
CAPITAL AND RESERVES 3,927 6,000
Notes
1 Company information
Clapham Falcon Ltd is a private company registered in England and Wales. Its registered number is 14119180. The company is limited by shares. Its registered office is Flat, 118 Wandsworth High Street, London, London, SW18 4JP.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14119180
Clapham Falcon Ltd
Balance sheet - continued
as at 31 May 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr M Djalili, Director
25 March 2025
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