Registered number
11675830
FIVE BROS & CO LIMITED
Filleted Accounts
30 November 2023
FIVE BROS & CO LIMITED
Registered number: 11675830
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 52,344 59,278
Prepayments and accrued income 29,250 -
81,594 59,278
Creditors: amounts falling due within one year (22,809) (2,600)
Net current assets 58,785 56,678
Total assets less current liabilities 58,785 56,678
Creditors: amounts falling due after more than one year (37,622) (42,834)
Accruals and deferred income (8,499) (3,399)
Net assets 12,664 10,445
Capital and reserves 12,664 10,445
Number Number
Average number of employees 10 4
The company is a private company limited by shares and incorporated in England. Its registered office is 68 Masefield Crescent, Romford, England, RM3 7PB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shabana Mohammad Nasim
Director
Approved by the board on 19 November 2024
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