0 01/02/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14529602 2023-02-01 2023-12-31 14529602 2023-12-31 14529602 2023-01-31 14529602 bus:RegisteredOffice 2023-02-01 2023-12-31 14529602 bus:Director1 2023-02-01 2023-12-31 14529602 bus:Director2 2023-02-01 2023-12-31 14529602 core:WithinOneYear 2023-12-31 14529602 bus:Director1 2023-12-31 14529602 bus:Micro-entities 2023-02-01 2023-12-31 14529602 bus:AuditExempt-NoAccountantsReport 2023-02-01 2023-12-31 14529602 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2023-12-31 14529602 bus:PrivateLimitedCompanyLtd 2023-02-01 2023-12-31 14529602 bus:FullAccounts 2023-02-01 2023-12-31
Company registration number: 14529602
95-5 Ltd
Trading as 95-5 Ltd
Unaudited filleted financial statements
31 December 2023
95-5 Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
95-5 Ltd
Directors and other information
Directors Mr Joshua Hand
Ms Georgina Ball
Company number 14529602
Registered office Unit 1
Milford
Bakewell
Derbyshire
DE45 1DX
Business address Unit 1
Milford
Bakewell
Derbyshire
DE45 1DX
95-5 Ltd
Statement of financial position
31 December 2023
31/12/23
£
Fixed assets 2,459
_______
Current assets 129,336
Creditors: amounts falling due within one year ( 203,033)
_______
Net current liabilities ( 73,697)
_______
Total assets less current liabilities ( 71,238)
Accruals and deferred income ( 700)
_______
Net liabilities ( 71,938)
_______
Capital and reserves ( 71,938)
_______
Notes to the financial statements
95-5 Ltd
Period ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/12/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Joshua Hand - ( 73,516) ( 73,516)
_______ _______ _______
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2024 , and are signed on behalf of the board by:
Mr Joshua Hand
Director
Company registration number: 14529602
The company is a private company limited by shares, registered in England.