07710967falsedesign and technology consultancy2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07710967

5and3 Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023

Prepared By:
Unsworth's Accountancy Services Ltd
Chartered Certified
39 Stockwell Road
East Grinstead
West Sussex
RH19 4BD

5and3 Limited

Registered Number: 07710967
BALANCE SHEET AT 31 July 2023
20232022
££
Fixed assets-452
Current assets23,66813,442
Creditors: amounts falling due within one year(105,103)(96,107)
Net Current Liabilities(81,435)(82,665)
Total assets less current liabilities(81,435)(82,213)
Creditors: amounts falling due after more than one year319319
Accruals and deferred income950820
Net Liabilities(82,704)(83,352)
Capital and reserves(82,704)(83,352)
Directors' benefits: advances, credits and guarantees
Included in other debtors are amounts due from an ex-director as follows: - 2023: £2,430; 2022: £2,430.
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in England and Wales, registered number 07710967. Registered office Unit 16, The Birches Industrial Estate, East Grinstead, West Sussex, RH19 1XZ

5and3 Limited

Registered Number: 07710967
For the year ending 31 July 2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16 April 2024 and signed on their behalf by
.............................
Simon Dawson
Director
1. GOING CONCERN
The company had an overdrawn balance sheet as at the year end however £88,403 of this are loans from directors.
The directors have a new project which they believe will improve the profitablility of the company in the coming year and therefore believe that it is appropriate to continue to prepare the accounts on a going concern basis. This is reflected in the small profit made this year.