Company registration number:
03699006
J. G. Falla Limited
Unaudited filleted financial statements
31 January 2026
J. G. Falla Limited
Contents
Statement of financial position and notes to the financial statements
J. G. Falla Limited
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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|
346 |
|
127 |
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Creditors: amounts falling due within one year |
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|
(
75,253) |
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(
93,377) |
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_______ |
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_______ |
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Net current liabilities |
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(
74,907) |
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(
93,250) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
74,907) |
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(
93,250) |
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_______ |
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_______ |
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Net liabilities |
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(
74,907) |
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(
93,250) |
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_______ |
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_______ |
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Capital and reserves |
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(
74,907) |
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(
93,250) |
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_______ |
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_______ |
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J. G. Falla Limited
Year ended 31 January 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr J G Falla |
(
92,930) |
18,105 |
(
74,825) |
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_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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|
Mr J G Falla |
(
118,757) |
25,827 |
(
92,930) |
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_______ |
_______ |
_______ |
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 October 2026
, and are signed on behalf of the board by:
Mr J G Falla
Director
Company registration number:
03699006
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A, Abbotts Wharf, 93 Stainsby Road, London, E14 6JL.