Company Registration No. 10334489 (England and Wales)
Fiveways Engineering And Consulting Limited
Unaudited accounts
for the year ended 31 August 2024
Fiveways Engineering And Consulting Limited
Unaudited accounts
Contents
Fiveways Engineering And Consulting Limited
Company Information
for the year ended 31 August 2024
Company Number
10334489 (England and Wales)
Registered Office
53 FIRST AVENUE
GILLINGHAM
KENT
ME7 2LH
ENGLAND
Accountants
Blue Sky Accountants Limited
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
Fiveways Engineering And Consulting Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
5,998
5,777
Creditors: amounts falling due within one year
(7,135)
(7,102)
Net current assets
3,863
19,434
Total assets less current liabilities
4,012
20,082
Creditors: amounts falling due after more than one year
(3,500)
-
Called up share capital
100
100
Profit and loss account
412
19,982
Shareholders' funds
512
20,082
For the year ending 31 August 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 28 May 2025 and were signed on its behalf by
Mr Alec Lindsay
Director
Company Registration No. 10334489
Fiveways Engineering And Consulting Limited
Notes to the Accounts
for the year ended 31 August 2024
Fiveways Engineering And Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10334489. The registered office is 53 FIRST AVENUE, GILLINGHAM, KENT, ME7 2LH, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
745
1,400
2,145
At 31 August 2024
745
1,400
2,145
At 1 September 2023
447
1,050
1,497
Charge for the year
149
350
499
At 31 August 2024
596
1,400
1,996
At 31 August 2024
149
-
149
At 31 August 2023
298
350
648
Amounts falling due within one year
Trade debtors
5,000
10,359
Fiveways Engineering And Consulting Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,573
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).