Falcon Green Limited 30/11/2023 iXBRL


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Company registration number: 04585033
Falcon Green Limited
Unaudited filleted financial statements
30 November 2023
Falcon Green Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Falcon Green Limited
Directors and other information
Directors
Dr S D Tobin
Dr A Al-Dahiri
Dr Abdul Zubairu
Secretary Dr A Zubairu
Company number 04585033
Registered office Crossens Way Business Park
Crossens Way
Southport
PR9 9LY
Business address 11 Norwood Avenue
Southport
Merseyside
PR9 7EG
Falcon Green Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Falcon Green Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Falcon Green Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance.
This report is made solely to the board of directors of Falcon Green Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Falcon Green Limited and state those matters that we have agreed to state to the board of directors of Falcon Green Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Falcon Green Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Falcon Green Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Falcon Green Limited. You consider that Falcon Green Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Falcon Green Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Forshaws Accountants Limited
Chartered Accountants
Crossens Way Business Park
Crossens Way
Southport
PR9 9LY
19 December 2023
Falcon Green Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 18,815 19,442
_______ _______
Current assets 39,949 39,220
Creditors: amounts falling due within one year ( 14,781) ( 14,457)
_______ _______
Net current assets 25,168 24,763
_______ _______
Total assets less current liabilities 43,983 44,205
Accruals and deferred income ( 1,153) ( 1,093)
_______ _______
Net assets 42,830 43,112
_______ _______
Capital and reserves 42,830 43,112
_______ _______
Falcon Green Limited
Year ended 30 November 2023
For the year ending 30 November 2023 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 directors acknowledge their 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 19 December 2023 , and are signed on behalf of the board by:
Dr Abdul Zubairu
Director
Company registration number: 04585033
The company is a private company limited by shares, registered in England and Wales.