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Company Registration No. 12154575 (England and Wales)
NTR Falcons Limited Unaudited accounts for the year ended 31 August 2024
NTR Falcons Limited Unaudited accounts Contents
Page
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NTR Falcons Limited Company Information for the year ended 31 August 2024
Director
Gavin Close
Company Number
12154575 (England and Wales)
Registered Office
64 Hall Gate Doncaster DN1 3PB
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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NTR Falcons Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,600 
3,436 
Current assets
Debtors
147,930 
85,000 
Cash at bank and in hand
68 
501 
147,998 
85,501 
Creditors: amounts falling due within one year
(86,037)
(41,476)
Net current assets
61,961 
44,025 
Net assets
64,561 
47,461 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
63,561 
46,461 
Shareholders' funds
64,561 
47,461 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 April 2025 and were signed on its behalf by
Gavin Close Director Company Registration No. 12154575
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NTR Falcons Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
NTR Falcons Limited is a private company, limited by shares, registered in England and Wales, registration number 12154575. The registered office is 64 Hall Gate, Doncaster, DN1 3PB.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
4,272 
At 31 August 2024
4,272 
Depreciation
At 1 September 2023
836 
Charge for the year
836 
At 31 August 2024
1,672 
Net book value
At 31 August 2024
2,600 
At 31 August 2023
3,436 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
147,930 
85,000 
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NTR Falcons Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,086 
3,300 
Taxes and social security
80,951 
21,900 
Other creditors
- 
16,276 
86,037 
41,476 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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