Company Registration No. 11581069 (England and Wales)
Falvey Services Limited
Unaudited accounts
for the year ended 30 September 2023
Falvey Services Limited
Unaudited accounts
Contents
Falvey Services Limited
Company Information
for the year ended 30 September 2023
Directors
Colin Falvey
Susan Falvey
Company Number
11581069 (England and Wales)
Registered Office
29 Andrew Road
St Neots
United Kingdom
PE19 2QE
GBR
Accountants
Accountancy Gems Limited
29 Andrew Road
St Neots
Cambs
PE19 2QE
Falvey Services Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
18,365
13,165
Creditors: amounts falling due within one year
(7,639)
(7,841)
Net current assets
16,039
6,601
Called up share capital
2
2
Profit and loss account
16,037
6,599
Shareholders' funds
16,039
6,601
For the year ending 30 September 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Colin Falvey
Director
Company Registration No. 11581069
Falvey Services Limited
Notes to the Accounts
for the year ended 30 September 2023
Falvey Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11581069. The registered office is 29 Andrew Road, St Neots, United Kingdom, PE19 2QE, GBR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,997
2,208
Loans from directors
709
2,645
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).