Registered Number 02906382

FALCONWOOD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2024

FALCONWOOD MANAGEMENT COMPANY LIMITED Registered Number 02906382

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
627
627
Current Assets
18,570
18,171
Prepayments and accrued income
1,109
1,602
Net current assets (liabilities)
19,679
19,773
Total assets less current liabilities
20,306
20,400
Accruals and deferred income
(716)
(716)
Total net assets (liabilities)
19,590
19,684
Capital and reserves
19,590
19,684
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2025

And signed on their behalf by:
A Quinlan, Director

FALCONWOOD MANAGEMENT COMPANY LIMITED Registered Number 02906382

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2