5 Old Road WN4 9GB Limited 13688829 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13688829 2022-11-01 2023-10-31 13688829 2023-10-31 13688829 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13688829 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 13688829 bus:Micro-entities 2022-11-01 2023-10-31 13688829 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13688829 bus:FilletedAccounts 2022-11-01 2023-10-31 13688829 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13688829 bus:RegisteredOffice 2022-11-01 2023-10-31 13688829 bus:Director1 2022-11-01 2023-10-31 13688829 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13688829 countries:AllCountries 2022-11-01 2023-10-31 13688829 2021-10-19 2022-10-31 13688829 2022-10-31 13688829 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 13688829 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 13688829

5 Old Road WN4 9GB Limited



Filleted Financial Statements

for the Year Ended 31 October 2023

 

5 Old Road WN4 9GB Limited

(Registration number: 13688829)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

121,882

121,882

Current assets

381

1,584

Creditors: Amounts falling due within one year

(1,014)

(13,645)

Net current liabilities

(633)

(12,061)

Total assets less current liabilities

121,249

109,821

Creditors: Amounts falling due after more than one year

(118,319)

(118,319)

Accruals and deferred income

(1,206)

(600)

 

1,724

(9,098)

Capital and reserves

1,724

(9,098)

1

General information

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

The address of its registered office is:
Flat 28 Park Lane Court
Bury New Road
Salford
M7 4LP
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

5 Old Road WN4 9GB Limited

(Registration number: 13688829)
Balance Sheet as at 31 October 2023

For the financial 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.

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr Y Weller
Director