Micro-entity Accounts - FALCO MEDIA LTD

Micro-entity Accounts - FALCO MEDIA LTD

FALCO MEDIA LTD - Company Information

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Registered Number 11543371

FALCO MEDIA LTD

Micro-entity Accounts

31 December 2022

FALCO MEDIA LTD Registered Number 11543371

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
2,773
3,697
Current Assets
54,169
64,315
Creditors: amounts falling due within one year
(20,027)
(22,409)
Net current assets (liabilities)
34,142
41,906
Total assets less current liabilities
36,915
45,603
Creditors: amounts falling due after more than one year
(35,833)
(45,000)
Total net assets (liabilities)
1,082
603
Capital and reserves
1,082
603
  • For the year ending 31 December 2022 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 22 December 2023

And signed on their behalf by:
L J Wild, Director

FALCO MEDIA LTD Registered Number 11543371

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0