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FIVE SIX THREE WORLDWIDE LTD
Registered Number:09299702
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
FIVE SIX THREE WORLDWIDE LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09299702
As at 30 November 2023
FIVE SIX THREE WORLDWIDE LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
11,747
14,683
2
11,747
14,683
Current assets
Trade and other receivables
93,596
83,768
3
69,567
Cash and cash equivalents
57,451
141,219
163,163
Trade and other payables: amounts falling due within one
year
(115,050)
(59,315)
4
48,113
81,904
Net current assets
Total assets less current liabilities
93,651
62,796
93,651
Net assets
62,796
Capital and reserves
Called up share capital
1
1
Retained earnings
93,650
62,795
93,651
62,796
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lloyd Herman Director
These financial statements were approved and authorised for issue by the Board on 14 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
FIVE SIX THREE WORLDWIDE LTD
Notes to the Financial Statements
Statutory Information
FIVE SIX THREE WORLDWIDE LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09299702.
Registered address:
20-22 Wenlock Road
London
N1 7GU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Total
Equipment
Motor vehicles
£
£
£
Cost or
valuation
At 01 December 2022
28,675
23,100
5,575
At 30 November 2023
5,575
23,100
28,675
Provision for depreciation and impairment
At 01 December 2022
13,992
11,272
2,720
Charge for year
2,936
2,365
571
At 30 November 2023
16,928
13,637
3,291
At 30 November 2023
Net book value
2,284
9,463
11,747
At 30 November 2022
2,855
11,828
14,683
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5
For the year ended 30 November 2023
FIVE SIX THREE WORLDWIDE LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
71,652
-
Other debtors
12,116
93,596
93,596
83,768
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
14,005
56,001
Taxation and social security
17,818
17,124
Other creditors
27,492
41,925
59,315
115,050
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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