5AV LIMITED

Company Registration Number:
09865668 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2023

Period of accounts

Start date: 30 September 2022

End date: 28 September 2023

5AV LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2023

Balance sheet
Notes

5AV LIMITED

Balance sheet

As at 28 September 2023


Notes

2023

10 months to 29 September 2022


£

£
Fixed assets
Tangible assets: 3 8,509 8,509
Investments: 4 63,189 84,044
Total fixed assets: 71,698 92,553
Current assets
Debtors:   226,252 203,528
Cash at bank and in hand: 31 162
Total current assets: 226,283 203,690
Creditors: amounts falling due within one year:   (70,028) (102,124)
Net current assets (liabilities): 156,255 101,566
Total assets less current liabilities: 227,953 194,119
Total net assets (liabilities): 227,953 194,119
Capital and reserves
Called up share capital: 22 22
Profit and loss account: 227,931 194,097
Shareholders funds: 227,953 194,119

The notes form part of these financial statements

5AV LIMITED

Balance sheet statements

For the year ending 28 September 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 17 September 2024
and signed on behalf of the board by:

Name: Mr F G Roberts
Status: Director

The notes form part of these financial statements

5AV LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 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

Turnover policy

Turnover is measures at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measures at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less the estimated residual value. Motor Vehicles - No depreciation Fixtures & Fittings - No depreciation

5AV LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2023

2. Employees

2023 10 months to 29 September 2022
Average number of employees during the period 0 0

5AV LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2023

3. Tangible Assets

Total
Cost £
At 30 September 2022 8,509
At 28 September 2023 8,509
Depreciation
At 30 September 2022 0
At 28 September 2023 0
Net book value
At 28 September 2023 8,509
At 29 September 2022 8,509

5AV LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2023

4. Fixed investments

Investments are valued at cost