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Company Registration No. 10409046 (England and Wales)
FIVE POINTS LONDON LTD Unaudited accounts for the year ended 31 October 2023
FIVE POINTS LONDON LTD Unaudited accounts Contents
Page
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FIVE POINTS LONDON LTD Company Information for the year ended 31 October 2023
Director
Zygimantas BORTKEVICIUS
Company Number
10409046 (England and Wales)
Registered Office
169 CROSS ROAD MAWNEYS ROMFORD RM7 8EA UNITED KINGDOM
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FIVE POINTS LONDON LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,440 
13,440 
Current assets
Cash at bank and in hand
298 
545 
Creditors: amounts falling due within one year
(14,774)
(15,465)
Net current liabilities
(14,476)
(14,920)
Total assets less current liabilities
(1,036)
(1,480)
Creditors: amounts falling due after more than one year
(80,136)
(85,456)
Net liabilities
(81,172)
(86,936)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(81,272)
(87,036)
Shareholders' funds
(81,172)
(86,936)
For the year ending 31 October 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 22 December 2023 and were signed on its behalf by
Zygimantas BORTKEVICIUS Director Company Registration No. 10409046
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FIVE POINTS LONDON LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
FIVE POINTS LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 10409046. The registered office is 169 CROSS ROAD, MAWNEYS, ROMFORD, RM7 8EA, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
22,400 
At 31 October 2023
22,400 
Depreciation
At 1 November 2022
8,960 
At 31 October 2023
8,960 
Net book value
At 31 October 2023
13,440 
At 31 October 2022
13,440 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
605 
Accruals
14,774 
14,860 
14,774 
15,465 
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FIVE POINTS LONDON LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,623 
35,943 
Loans from directors
49,513 
49,513 
80,136 
85,456 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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