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REGISTERED NUMBER: 12705545 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

5839 Limited

5839 Limited (Registered number: 12705545)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


5839 Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: G M B Flockton





REGISTERED OFFICE: 21 Barker Street
Stanley
Wakefield
West Yorkshire
WF3 4BN





REGISTERED NUMBER: 12705545 (England and Wales)





ACCOUNTANTS: The Sanders Partnership
Chartered Accountants
19 King Street
The Civic Quarter
Wakefield
West Yorkshire
WF1 2SQ

5839 Limited (Registered number: 12705545)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 344,608 351,195

CURRENT ASSETS
Debtors 5 9,090 25,571
Cash at bank 2,752 1,726
11,842 27,297
CREDITORS
Amounts falling due within one year 6 45,613 15,924
NET CURRENT (LIABILITIES)/ASSETS (33,771 ) 11,373
TOTAL ASSETS LESS CURRENT LIABILITIES 310,837 362,568

CREDITORS
Amounts falling due after more than one year 7 230,201 238,179
NET ASSETS 80,636 124,389

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 80,635 124,388
80,636 124,389

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





G M B Flockton - Director


5839 Limited (Registered number: 12705545)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

5839 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 3 years straight line
Motor vehicles - 25% reducing balance
Fixtures and fittings - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Provisions
Provisions are only set up where it is probable that a present obligation exists as a result of an event prior to the balance sheet and that a payment will be required in settlement that can be estimated reliably.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

5839 Limited (Registered number: 12705545)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2023 282,437 74,229 356,666
Additions 10,820 885 11,705
At 31 August 2024 293,257 75,114 368,371
DEPRECIATION
At 1 September 2023 - 5,471 5,471
Charge for year - 18,292 18,292
At 31 August 2024 - 23,763 23,763
NET BOOK VALUE
At 31 August 2024 293,257 51,351 344,608
At 31 August 2023 282,437 68,758 351,195

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,073 24,121
Directors' current accounts - 456
Tax 1,333 -
Prepayments 684 994
9,090 25,571

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 8,145 8,145
Trade creditors 1,164 -
Tax - 3,176
VAT 117 4,603
Directors' current accounts 36,099 -
Deferred government grants 88 -
45,613 15,924

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other loans more 5yrs non-inst 186,869 186,869
Hire purchase contracts 43,164 51,310
Deferred government grants 168 -
230,201 238,179

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 186,869 186,869

5839 Limited (Registered number: 12705545)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
G M B Flockton
Balance outstanding at start of year 456 -
Amounts advanced - 456
Amounts repaid (456 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 456

This loan is repayable on demand and no interest has been charged.