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Registered Number: 11979490
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

FIVEFIGS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 18,000    21,000 
Tangible fixed assets 4 1,444    1,575 
19,444    22,575 
Current assets      
Stocks 19,700    20,900 
Debtors 6,773    3,109 
Cash at bank and in hand 4,651    677 
31,124    24,686 
Creditors: amount falling due within one year (45,242)   (56,644)
Net current assets (14,118)   (31,958)
 
Total assets less current liabilities 5,326    (9,383)
Net assets 5,326    (9,383)
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 5,324    (9,385)
Shareholder's funds 5,326    (9,383)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 January 2024 and were signed on its behalf by:


-------------------------------
Michael Anthony Wright
Director
1
General Information
Fivefigs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11979490, registration address 67 Beech Crescent, Kidlington, England, OX5 1DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
Financial statements are prepared under the going concern assumption, which assumes the company will remain operating in the foreseeable future.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 33% Straight Line
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 21 (2022 : 19).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2022 30,000    30,000 
Additions  
Disposals  
At 31 October 2023 30,000    30,000 
Amortisation
At 01 November 2022 9,000    9,000 
Charge for year 3,000    3,000 
On disposals  
At 31 October 2023 12,000    12,000 
Net book values
At 31 October 2023 18,000    18,000 
At 31 October 2022 21,000    21,000 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2022 18,695    2,259    20,954 
Additions 787      787 
Disposals    
At 31 October 2023 19,482    2,259    21,741 
Depreciation
At 01 November 2022 18,308    1,071    19,379 
Charge for year 373    545    918 
On disposals    
At 31 October 2023 18,681    1,616    20,297 
Net book values
Closing balance as at 31 October 2023 801    643    1,444 
Opening balance as at 01 November 2022 387    1,188    1,575 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Ordinary shares of £1.00 each  
 

2