FALTEREX LIMITED

Company Registration Number:
12097949 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

FALTEREX LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

FALTEREX LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 566a
London Road
Isleworth
England
TW7 4EP
Company Registration Number: 12097949 (England and Wales)

FALTEREX LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 27,640 33,450
Cost of Materials ( 18,990 ) ( 21,980 )
Staff Costs ( 8,560 ) ( 12,310 )
Other charges ( 670 ) ( 990 )
Profit or (Loss) for Period ( 580 ) ( 1,830 )

FALTEREX LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 3,115 3,210
Current assets: 50,000 50,000
Net current assets (liabilities): 50,000 50,000
Total assets less current liabilities: 53,115 53,210
Creditors: amounts falling due after more than one year: ( 50,000 ) ( 50,000 )
Total net assets (liabilities): 3,115 3,210
Capital and reserves: 3,115 3,210

FALTEREX LIMITED

Balance sheet continued

For the year ending 31 July 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Farhana
Status: Director

The notes form part of these financial statements

FALTEREX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

FALTEREX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No