1 April 2023 false No description of principal activity Taxfiler 2024.6 SC657372business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC6573722023-03-31 SC6573722023-04-012024-03-31 SC657372business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC657372business:FilletedAccounts2023-04-012024-03-31 SC6573722024-03-31 SC657372business:Director12023-04-012024-03-31 SC657372business:Director22023-04-012024-03-31 SC657372business:RegisteredOffice2023-04-012024-03-31 SC6573722023-03-31 SC657372core:WithinOneYear2024-03-31 SC657372core:WithinOneYear2023-03-31 SC657372core:AfterOneYear2024-03-31 SC657372core:AfterOneYear2023-03-31 SC657372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC657372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC657372core:PreviouslyStatedAmount2024-03-31 SC657372core:PreviouslyStatedAmount2023-03-31 SC657372business:SmallEntities2023-04-012024-03-31 SC657372countries:Scotland2023-04-012024-03-31 SC657372core:LandBuildings2023-04-012024-03-31 SC657372core:PlantMachinery2023-04-012024-03-31 SC657372core:MotorVehicles2023-04-012024-03-31 SC657372core:FurnitureFittings2023-04-012024-03-31 SC657372core:ComputerEquipment2023-04-012024-03-31 SC657372core:OtherPropertyPlantEquipment2023-04-012024-03-31 SC657372core:PlantMachinery2023-03-31 SC657372core:MotorVehicles2023-03-31 SC657372core:PlantMachinery2024-03-31 SC657372core:MotorVehicles2024-03-31 SC6573722022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC657372 (Scotland)
Falcon Tree Management Ltd Unaudited accounts for the year ended 31 March 2024
Falcon Tree Management Ltd Unaudited accounts Contents
Page
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Falcon Tree Management Ltd Company Information for the year ended 31 March 2024
Directors
Anthony Wood Jenna Wood
Company Number
SC657372 (Scotland)
Registered Office
Rose Acre Dundas South Queensferry West Lothian EH30 9SP Scotland
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Falcon Tree Management Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,269 
53,269 
Current assets
Debtors
8,238 
7,222 
Cash at bank and in hand
79,074 
38,762 
87,312 
45,984 
Creditors: amounts falling due within one year
(86,460)
(54,616)
Net current assets/(liabilities)
852 
(8,632)
Total assets less current liabilities
54,121 
44,637 
Creditors: amounts falling due after more than one year
- 
(9,496)
Net assets
54,121 
35,141 
Capital and reserves
Profit and loss account
54,121 
35,141 
Shareholders' funds
54,121 
35,141 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by
Anthony Wood Director Company Registration No. SC657372
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Falcon Tree Management Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Falcon Tree Management Ltd is a private company, limited by shares, registered in Scotland, registration number SC657372. The registered office is Rose Acre, Dundas, South Queensferry, West Lothian, EH30 9SP, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20 Years Straight Line
Plant & machinery
5 Years Straight Line
Motor vehicles
5 Years Straight LIne
Fixtures & fittings
5 Years Straight Line
Computer equipment
5 Years Straight Line
Other tangible fixed assets
5 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
41,474 
34,538 
76,012 
At 31 March 2024
41,474 
34,538 
76,012 
Depreciation
At 1 April 2023
22,743 
- 
22,743 
At 31 March 2024
22,743 
- 
22,743 
Net book value
At 31 March 2024
18,731 
34,538 
53,269 
At 31 March 2023
18,731 
34,538 
53,269 
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Falcon Tree Management Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,897 
5,309 
Trade debtors
1,451 
1,923 
Other debtors
(1,110)
(10)
8,238 
7,222 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,518 
7,876 
Obligations under finance leases and hire purchase contracts
13,400 
- 
Taxes and social security
19,800 
20,025 
Other creditors
6,782 
(95)
Loans from directors
25,960 
26,810 
86,460 
54,616 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
9,496 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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