1 February 2022 false No description of principal activity Taxfiler 2023.9.1 09398475business:PrivateLimitedCompanyLtd2022-02-012023-01-31 093984752022-01-31 093984752022-02-012023-01-31 09398475business:AuditExemptWithAccountantsReport2022-02-012023-01-31 09398475business:FilletedAccounts2022-02-012023-01-31 093984752023-01-31 09398475business:Director12022-02-012023-01-31 09398475business:RegisteredOffice2022-02-012023-01-31 093984752022-01-31 09398475core:WithinOneYear2023-01-31 09398475core:WithinOneYear2022-01-31 09398475core:AfterOneYear2023-01-31 09398475core:AfterOneYear2022-01-31 09398475countries:EnglandWales2022-02-012023-01-31 093984752021-02-012022-01-31 09398475business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09398475 (England and Wales)
Five Rivers Financial Services Limited Annual report and unaudited filleted accounts for the year ended 31 January 2023
Five Rivers Financial Services Limited Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
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Five Rivers Financial Services Limited Company Information for the year ended 31 January 2023
Director
R K Bains
Company Number
09398475 (England and Wales)
Registered Office
22 Langley High Street Oldbury West Midlands B69 4SL England
Accountants
Prism Certified Accountants Ltd 4 Lochmore Close Hinckley Leicestershire LE10 0TY
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Five Rivers Financial Services Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
233 
310 
Current assets
21,896 
30,434 
Creditors: amounts falling due within one year
(15,719)
(15,809)
Net current assets
6,177 
14,625 
Total assets less current liabilities
6,410 
14,935 
Creditors: amounts falling due after more than one year
(13,398)
(14,749)
(Net liabilities)/net assets
(6,988)
186 
Capital and reserves
(6,988)
186 
NOTES TO THE ACCOUNTS
1 Statutory information
Five Rivers Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09398475. The registered office is 22 Langley High Street, Oldbury, West Midlands, B69 4SL, England.
2 Director's advances, credit and guarantees
As at 31 January 2023, remuneration of nil was paid to the director R K Bains. The director is the only key management personnel of the Company. Included within Current Assets: amounts owed by directors (within one year) is a directors loan of £20,646 owed by R K Bains. The loan is interest free and repayable on demand. The company received bounce bank loan of £17,547 from HSBC bank at interest rate of 2.5% and it will be repayable in 9 years. As at 31 January 2023, the loan balance was the amount of £15,025. The balance has been disclosed within current and non current creditors.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Five Rivers Financial Services Limited Statement of Financial Position as at 31 January 2023 (continued)
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2023
R K Bains Director Company Registration No. 09398475
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