1 August 2023 false No description of principal activity Taxfiler 2024.6 02410992business:PrivateLimitedCompanyLtd2023-08-012024-07-31 024109922023-07-31 024109922023-08-012024-07-31 02410992business:AuditExemptWithAccountantsReport2023-08-012024-07-31 02410992business:FilletedAccounts2023-08-012024-07-31 024109922024-07-31 02410992business:Director12023-08-012024-07-31 02410992business:RegisteredOffice2023-08-012024-07-31 024109922023-07-31 02410992core:WithinOneYear2024-07-31 02410992core:WithinOneYear2023-07-31 02410992core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 02410992core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 02410992core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 02410992core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 02410992core:PreviouslyStatedAmount2024-07-31 02410992core:PreviouslyStatedAmount2023-07-31 02410992business:SmallEntities2023-08-012024-07-31 02410992countries:EnglandWales2023-08-012024-07-31 024109922022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 02410992 (England and Wales)
Fiveway Building Services Limited Unaudited accounts for the year ended 31 July 2024
Fiveway Building Services Limited Unaudited accounts Contents
Page
- 2 -
Fiveway Building Services Limited Company Information for the year ended 31 July 2024
Director
Arjan Ndreca
Company Number
02410992 (England and Wales)
Registered Office
Crittendens Accountants Ltd Featherstone House 375 High Street Rochester Kent ME1 1DA England
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
- 3 -
Fiveway Building Services Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Current assets
Debtors
53,049 
- 
Cash at bank and in hand
28,621 
- 
81,670 
- 
Creditors: amounts falling due within one year
(62,160)
- 
Net current assets
19,510 
- 
Net assets
19,512 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19,510 
- 
Shareholders' funds
19,512 
2 
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 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 22 April 2025 and were signed on its behalf by
Arjan Ndreca Director Company Registration No. 02410992
- 4 -
Fiveway Building Services Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Fiveway Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02410992. The registered office is Crittendens Accountants Ltd, Featherstone House, 375 High Street, Rochester, Kent, ME1 1DA, England.
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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,049 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
387 
- 
Trade creditors
3,036 
- 
Taxes and social security
26,826 
- 
Other creditors
29,450 
- 
Loans from directors
1,659 
- 
Accruals
802 
- 
62,160 
- 
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).
- 5 -