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Company Registration No. 13623534 (England and Wales)
Fifth Movement Ltd Unaudited accounts for the year ended 30 September 2023
Fifth Movement Ltd Unaudited accounts Contents
Page
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Fifth Movement Ltd Company Information for the year ended 30 September 2023
Director
J Berndt
Company Number
13623534 (England and Wales)
Registered Office
4 The Barns Booley Home Farm Booley, Stanton Upon Hine Heath Shrewsbury Shropshire SY4 4LY England
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Fifth Movement Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
15,851 
1,675 
Cash at bank and in hand
10,442 
1,471 
26,293 
3,146 
Creditors: amounts falling due within one year
(13,129)
(3,141)
Net current assets
13,164 
5 
Net assets
13,164 
5 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
13,159 
- 
Shareholders' funds
13,164 
5 
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 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 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 and authorised for issue on 28 February 2024 and were signed on its behalf by
J Berndt Director Company Registration No. 13623534
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Fifth Movement Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Fifth Movement Ltd is a private company, limited by shares, registered in England and Wales, registration number 13623534. The registered office is 4 The Barns, Booley Home Farm, Booley, Stanton Upon Hine Heath, Shrewsbury, Shropshire, SY4 4LY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,851 
- 
Other debtors
- 
1,675 
15,851 
1,675 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,432 
3,141 
Loans from directors
7,697 
- 
13,129 
3,141 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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