Company Registration No. 14245202 (England and Wales)
FIVEWAYS LIVERPOOL LTD
Unaudited accounts
for the year ended 31 July 2024
FIVEWAYS LIVERPOOL LTD
Unaudited accounts
Contents
FIVEWAYS LIVERPOOL LTD
Company Information
for the year ended 31 July 2024
Directors
Thomas Stanley
Jeremy Nicholls
Sara Williams
Jack Nicholls
Jack Stanley
Company Number
14245202 (England and Wales)
Registered Office
GARDEN FLAT
38 ULLET ROAD
LIVERPOOL
L17 3BP
UNITED KINGDOM
Accountants
Williams Stanley and Co
FIVEWAYS LIVERPOOL LTD
Statement of financial position
as at 31 July 2024
Investment property
20,000
20,000
Cash at bank and in hand
1,557
907
Net current assets
1,557
907
Total assets less current liabilities
21,557
20,907
Creditors: amounts falling due after more than one year
(24,995)
(24,995)
Net liabilities
(3,438)
(4,088)
Called up share capital
5
5
Profit and loss account
(3,443)
(4,093)
Shareholders' funds
(3,438)
(4,088)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by
Thomas Stanley
Director
Company Registration No. 14245202
FIVEWAYS LIVERPOOL LTD
Notes to the Accounts
for the year ended 31 July 2024
FIVEWAYS LIVERPOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 14245202. The registered office is GARDEN FLAT, 38 ULLET ROAD, LIVERPOOL, L17 3BP, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 August 2023
20,000
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
24,995
24,995
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).