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COMPANY REGISTRATION NUMBER: 03198911
Five Interiors Limited
Filleted Unaudited Financial Statements
31 May 2024
Five Interiors Limited
Financial Statements
Year ended 31 May 2024
Contents
Page
Directors' report
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Five Interiors Limited
Directors' Report
Year ended 31 May 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 May 2024 .
Directors
The directors who served the company during the year were as follows:
Mrs L C Linton
Mr S J Linton
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 25 February 2025 and signed on behalf of the board by:
Mr S J Linton
Director
Registered office:
3rd Floor 45 Albemarle Street
Mayfair
London
W1S 4JL
Five Interiors Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Five Interiors Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Five Interiors Limited for the year ended 31 May 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
25 February 2025
Five Interiors Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
56,129
82,775
--------
--------
Current assets
397,016
356,725
Prepayments and accrued income
1,943
11,737
---------
---------
398,959
368,462
Creditors: amounts falling due within one year
412,173
444,057
---------
---------
Net current liabilities
( 13,214)
( 75,595)
--------
--------
Total assets less current liabilities
42,915
7,180
Creditors: amounts falling due after more than one year
97,397
126,547
Provisions for liabilities
-
20,694
Accruals and deferred income
11,799
10,171
--------
---------
(66,281)
(150,232)
--------
---------
Capital and reserves
( 66,281)
( 150,232)
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 9 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S J Linton
198,510
48,487
( 2,665)
244,332
---------
--------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S J Linton
( 458)
199,436
( 468)
198,510
----
---------
----
---------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
Mr S J Linton
Director
Company registration number: 03198911
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3rd Floor 45 Albemarle Street, Mayfair, London, W1S 4JL.