Company Registration Number 06740882 (England and Wales)
FALKONAIR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020
PAGES FOR FILING WITH REGISTRAR
FALKONAIR LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2020
30 November 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
11,643
1,603
Current assets
196,857
104,309
Creditors: amounts falling due within one year
(21,646)
(24,862)
Net current assets
175,211
79,447
Total assets less current liabilities
186,854
81,050
Creditors: amounts falling due after more than one year
(185,505)
(78,945)
Provisions for liabilities
(304)
Net assets
1,349
1,801
Capital and reserves
1,349
1,801
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Directors advance
The directors loan account had an overdrawn balance at the year end of £20,746. Interest has been charged in respect of this loan. The directors loan account has been repaid post year end.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
3
1
Falkonair Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9 Brindley Close, Tollgate Industrial Estate, Stafford, ST16 3HS.
For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
FALKONAIR LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2020
30 November 2020
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 August 2021
Mr Christopher Micallef
Director
Company Registration Number 06740882