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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
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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
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FIFTHMORRISON LIMITED Statement of financial position as at 31 December 2024
31/12/2024 
30/04/2024 
Notes
£ 
£ 
Current assets
Debtors
2,999 
7,124 
Cash at bank and in hand
15,009 
32,761 
18,008 
39,885 
Creditors: amounts falling due within one year
(15,404)
(22,831)
Net current assets
2,604 
17,054 
Net assets
2,604 
17,054 
Capital and reserves
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
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FIFTHMORRISON LIMITED Notes to the Accounts for the period from 1 May 2024 to 31 December 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2024
299 
At 31 December 2024
299 
Depreciation
At 1 May 2024
299 
At 31 December 2024
299 
Net book value
At 31 December 2024
- 
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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
Trade debtors
120 
2,760 
Other debtors
2,879 
4,364 
2,999 
7,124 
6
Creditors: amounts falling due within one year
31/12/2024 
30/04/2024 
£ 
£ 
Taxes and social security
14,532 
22,052 
Other creditors
872 
779 
15,404 
22,831 
7
Share capital
31/12/2024 
30/04/2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 0 (30/04/2024: 0).
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