GERFALCONS LIMITED

Company Registration Number:
15037318 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 30 July 2023

End date: 31 July 2024

GERFALCONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

GERFALCONS LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 7
Willington Road
Swindon
Wiltshire
GBR
SN25 2HB
Company Registration Number: 15037318 (England and Wales)

GERFALCONS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£
Turnover 6,514
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 1,084 )
Staff Costs ( 4,440 )
Depreciation and Writeoffs ( 0 )
Other charges ( 355 )
Tax on Profit ( 121 )
Profit or (Loss) for Period 514

GERFALCONS LIMITED

Balance sheet

As at 31 July 2024


2024
£
Fixed Assets: 0
Current assets: 635
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 635
Total assets less current liabilities: 635
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 635
Capital and reserves: 635

GERFALCONS LIMITED

Balance sheet continued

For the year ending 31 July 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 29 April 2025
And Signed On Behalf Of The Board By:

Name: Huseyin Akdogan
Status: Director

The notes form part of these financial statements

GERFALCONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

GERFALCONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No