1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11240329 2022-04-01 2023-03-31 11240329 2023-03-31 11240329 2021-04-01 2022-03-31 11240329 2022-03-31 11240329 bus:RegisteredOffice 2022-04-01 2023-03-31 11240329 bus:Director1 2022-04-01 2023-03-31 11240329 core:WithinOneYear 2023-03-31 11240329 core:WithinOneYear 2022-03-31 11240329 bus:Micro-entities 2022-04-01 2023-03-31 11240329 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11240329 bus:FullAccounts 2022-04-01 2023-03-31 11240329 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11240329 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 11240329
Question 5 Limited
Unaudited filleted financial statements
31 March 2023
Question 5 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Question 5 Limited
Directors and other information
Director R Shoylekov
Company number 11240329
Registered office Ground Floor
11 Pierrepont Street
Bath
BA1 1LA
Question 5 Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Current assets 54,087 36,394
Prepayments and accrued income 2,250 3,600
_______ _______
56,337 39,994
Creditors: amounts falling due within one year ( 12,270) ( 10,067)
_______ _______
Net current assets 44,067 29,927
_______ _______
Total assets less current liabilities 44,067 29,927
Accruals and deferred income ( 830) ( 410)
_______ _______
Net assets 43,237 29,517
_______ _______
Capital and reserves 43,237 29,517
_______ _______
Notes to the financial statements
Question 5 Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2023 , and are signed on behalf of the board by:
R Shoylekov
Director
Company registration number: 11240329
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.