Company Registration No. 08491284 (England and Wales)
FIFTHMORRISON LIMITED
Unaudited accounts_CLOSURE ACCOUNTS
for the period from 1 May 2024 to 31 December 2024
FIFTHMORRISON LIMITED
Unaudited accounts_CLOSURE ACCOUNTS
Contents
FIFTHMORRISON LIMITED
Company Information
for the period from 1 May 2024 to 31 December 2024
Director
John Lewis Morrison
Company Number
08491284 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET
NAILSEA
BRISTOL
BS48 2DS
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
FIFTHMORRISON LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
15,009
32,761
Creditors: amounts falling due within one year
(15,404)
(22,831)
Net current assets
2,604
17,054
Called up share capital
100
100
Profit and loss account
2,504
16,954
Shareholders' funds
2,604
17,054
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
John Lewis Morrison
Director
Company Registration No. 08491284
FIFTHMORRISON LIMITED
Notes to the Accounts
for the period from 1 May 2024 to 31 December 2024
FIFTHMORRISON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08491284. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS. The company is in the process of being wound up.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
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Tangible fixed assets
Plant & machinery
FIFTHMORRISON LIMITED
Notes to the Accounts
for the period from 1 May 2024 to 31 December 2024
5
Debtors
31/12/2024
30/04/2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
31/12/2024
30/04/2024
Taxes and social security
14,532
22,052
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Share capital
31/12/2024
30/04/2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the period the average number of employees was 0 (30/04/2024: 0).