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Company Registration No. 07380455 (England and Wales)
FALCONSTRUCTION LTD Unaudited accounts for the year ended 30 September 2024
FALCONSTRUCTION LTD Unaudited accounts Contents
Page
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FALCONSTRUCTION LTD Company Information for the year ended 30 September 2024
Director
Panayot Panayotov
Company Number
07380455 (England and Wales)
Registered Office
54 Burwell Avenue Greenford Middlesex UB6 0NU England
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FALCONSTRUCTION LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
43,366 
18,941 
Cash at bank and in hand
61,300 
62,485 
104,666 
81,426 
Creditors: amounts falling due within one year
(102,331)
(31,920)
Net current assets
2,335 
49,506 
Net assets
2,335 
49,506 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,235 
49,406 
Shareholders' funds
2,335 
49,506 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 13 June 2025 and were signed on its behalf by
Panayot Panayotov Director Company Registration No. 07380455
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FALCONSTRUCTION LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FALCONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 07380455. The registered office is 54 Burwell Avenue, Greenford, Middlesex, UB6 0NU, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,133 
- 
Trade debtors
42,233 
18,941 
43,366 
18,941 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
18,308 
Taxes and social security
100,972 
12,489 
Accruals
1,359 
1,123 
102,331 
31,920 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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