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Registration number: 11891137

Five Alls Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Five Alls Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Five Alls Management Ltd

Company Information

Directors

Mrs. S.L. Pert

Mr. A.P. Taylor

Registered office

62 Cleeveland Street
Cheltenham
GL51 9HU

Accountants

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

 

Five Alls Management Ltd

(Registration number: 11891137)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

52,197

61,033

Current assets

176,919

173,812

Prepayments and accrued income

16,880

16,430

Creditors: Amounts falling due within one year

(175,402)

(102,291)

Net current assets

18,397

87,951

Total assets less current liabilities

70,594

148,984

Creditors: Amounts falling due after more than one year

(40,338)

(50,960)

Provisions for liabilities

(9,917)

(11,596)

Accruals and deferred income

(13,060)

(4,504)

 

7,279

81,924

Capital and reserves

7,279

81,924

1

General information

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

The address of its registered office is:
62 Cleeveland Street
Cheltenham
GL51 9HU

These financial statements were authorised for issue by the Board on 14 March 2024.

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 directors) during the year, was 18 (2022 - 17).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Five Alls Management Ltd

(Registration number: 11891137)
Balance Sheet as at 31 December 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 Board on 14 March 2024 and signed on its behalf by:
 

.........................................
Mr. A.P. Taylor
Director