THE FIFTH LABOR LTD

Company Registration Number:
13376961 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE FIFTH LABOR LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE FIFTH LABOR LTD

Company Information

for the Period Ended 31 May 2024




Director: Tear Rhodes
Thor Rhodes
Registered office: Flat A
55 Hatton Garden
London
England
EC1N 8HP
Company Registration Number: 13376961 (England and Wales)

THE FIFTH LABOR LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

81210 - General cleaning of buildings

Directors

The director(s) shown below were appointed to the company during the period
Tear Rhodes
01 January 2024

The director(s) shown below resigned during the period
Thor Rhodes
31 December 2023

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Tear Rhodes
Status: Director

THE FIFTH LABOR LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 169,907 135,096
Cost of sales ( 10,524 ) ( 4,844 )
Gross Profit or (Loss) 159,383 130,252
Distribution Costs ( 91,926 ) ( 77,993 )
Administrative Expenses ( 55,847 ) ( 54,607 )
Other operating income 906 -
Operating Profit or (Loss) 12,516 ( 2,348 )
Profit or (Loss) Before Tax 12,516 ( 2,348 )
Profit or (Loss) for Period 12,516 ( 2,348 )

The notes form part of these financial statements

THE FIFTH LABOR LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 125 125
Debtors: 4 14,427
Cash at bank and in hand: 2,424
Total current assets: 16,976 125
Creditors: amounts falling due within one year: 5 ( 5,827 ) ( 44,710 )
Net current assets (liabilities): 11,149 ( 44,585 )
Total assets less current liabilities: 11,149 ( 44,585 )
Total net assets (liabilities): 11,149 ( 44,585 )

The notes form part of these financial statements

THE FIFTH LABOR LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 6,063 2
Revaluation reserve: 6 ( 7,430 ) ( 42,239 )
Profit and loss account: 12,516 ( 2,348 )
Shareholders funds: 11,149 ( 44,585 )

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Tear Rhodes
Status: Director

The notes form part of these financial statements

THE FIFTH LABOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE FIFTH LABOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

THE FIFTH LABOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

THE FIFTH LABOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£

2023
£
Trade debtors 14,427
Total 14,427

This include receivables from customers.

THE FIFTH LABOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 5,827 44,710
Total 5,827 44,710

THE FIFTH LABOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Revaluation reserve


2024
£
Balance at 01 June 2023 ( 42,239 )
Surplus or deficit after revaluation 34,809
Balance at 31 May 2024 ( 7,430 )

This includes retained earning reserves.