5095 Limited 12617664 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of a hotel. Digita Accounts Production Advanced 6.30.9574.0 true 12617664 2022-06-01 2023-05-31 12617664 2023-05-31 12617664 bus:Revised 2023-05-31 12617664 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12617664 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 12617664 bus:Micro-entities 2022-06-01 2023-05-31 12617664 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12617664 bus:FullAccounts 2022-06-01 2023-05-31 12617664 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12617664 bus:RegisteredOffice 2022-06-01 2023-05-31 12617664 bus:Director1 2022-06-01 2023-05-31 12617664 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12617664 countries:England 2022-06-01 2023-05-31 12617664 2021-06-01 2022-05-31 12617664 2022-05-31 12617664 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 12617664 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12617664

5095 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

5095 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

5095 Limited

Company Information

Director

Mrs. Pauline Hughes

Registered office

181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

5095 Limited

(Registration number: 12617664)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

43,799

-

Current assets

18,374

8,137

Creditors: Amounts falling due within one year

(12,849)

(6,794)

Net current assets

5,525

1,343

Total assets less current liabilities

49,324

1,343

Creditors: Amounts falling due after more than one year

(184,607)

(65,788)

Accruals and deferred income

(2,670)

(4,625)

 

(137,953)

(69,070)

Capital and reserves

(137,953)

(69,070)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 11 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2022 - 6).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

5095 Limited

(Registration number: 12617664)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 September 2023
 

.........................................
Mrs. Pauline Hughes
Director