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Company registration number: 09920635
Five o' Three Limited
Unaudited filleted financial statements
31 December 2023
Five o' Three Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Five o' Three Limited
Directors and other information
Director Mrs RL Eaves
Company number 09920635
Registered office Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
Business address 45 Ferntower Road
London
N5 2JE
Accountants Tax Advice 4U Limited
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
Bankers Lloyds Bank plc
8 Foregate Street
Chester
CH1 1XP
Five o' Three Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Five o' Three Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Five o' Three Limited for the year ended 31 December 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the director of Five o' Three Limited, as a body, in accordance with the terms of our engagement letter dated 15 April 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Five o' Three Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Five o' Three Limited and its director as a body for our work or for this report.
It is your duty to ensure that Five o' Three Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Five o' Three Limited. You consider that Five o' Three Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Five o' Three Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Tax Advice 4U Limited
Accountants and Business Advisors
Suite T2 Bates Business Centre
Church Road
Harold Wood
Romford
RM3 0JF
11 September 2024
Five o' Three Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 63,508 62,145
Creditors: amounts falling due within one year ( 12,504) ( 24,272)
_______ _______
Net current assets 51,004 37,873
_______ _______
Total assets less current liabilities 51,004 37,873
Accruals and deferred income ( 2,500) ( 1,950)
_______ _______
Net assets 48,504 35,923
_______ _______
Capital and reserves 48,504 35,923
_______ _______
Notes to the financial statements
Five o' Three Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs RL Eaves ( 1,093) 759 ( 334)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs RL Eaves ( 296) ( 797) ( 1,093)
_______ _______ _______
For the year 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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 11 September 2024 , and are signed on behalf of the board by:
Mrs RL Eaves
Director
Company registration number: 09920635
The company is a private company limited by shares, registered in England and Wales.