5TH UNCLE LIMITED

Company Registration Number:
SC398549 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

5TH UNCLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

5TH UNCLE LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 7,284 7,284
Total fixed assets: 7,284 7,284
Current assets
Stocks: 2,262 2,262
Debtors:   12,533 12,533
Cash at bank and in hand: 148,533 148,533
Total current assets: 163,328 163,328
Creditors: amounts falling due within one year:   (54,620) (54,620)
Net current assets (liabilities): 108,708 108,708
Total assets less current liabilities: 115,992 115,992
Creditors: amounts falling due after more than one year:   (47,203) (47,203)
Total net assets (liabilities): 68,789 68,789
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 68,779 68,779
Shareholders funds: 68,789 68,789

The notes form part of these financial statements

5TH UNCLE LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2024
and signed on behalf of the board by:

Name: H Wen
Status: Director

The notes form part of these financial statements

5TH UNCLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

5TH UNCLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 14 14

5TH UNCLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 7,284
Additions 7,284
Disposals (7,284)
At 31 August 2023 7,284
Net book value
At 31 August 2023 7,284
At 31 August 2022 7,284