FALCONSET LIMITED

FALCONSET LIMITED

FALCONSET LIMITED - Company Information

Print Friendly Version

FALCONSET LIMITED

Company Registration Number:
01775393 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

FALCONSET LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

FALCONSET LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Current assets
Creditors: amounts falling due within one year: 3 (2,149,004) (2,149,004)
Net current assets (liabilities): (2,149,004) (2,149,004)
Total assets less current liabilities: (2,149,004) (2,149,004)
Total net assets (liabilities): (2,149,004) (2,149,004)
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: (2,199,004) (2,199,004)
Shareholders funds: (2,149,004) (2,149,004)

The notes form part of these financial statements

FALCONSET LIMITED

Balance sheet statements

For the year ending 30 September 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2022
and signed on behalf of the board by:

Name: Daniel Frank DESMOND
Status: Director

The notes form part of these financial statements

FALCONSET LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FALCONSET LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

FALCONSET LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Creditors: amounts falling due within one year note

Creditors failing due within one year 2021 and 2020: £2,149,004. Of which, in 2021 and 2020, relates wholly to group undertakings.

FALCONSET LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Related party transactions

Name of the related party: BRIDE HALL GROUP LIMITED
Relationship:
Parent company
Description of the Transaction: Loan. This sum is interest-free and repayable on demand.
£
Balance at 01 October 2020 2,149,004
Balance at 30 September 2021 2,149,004