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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
Page
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Fiveways Engineering And Consulting Limited Company Information for the year ended 31 August 2024
Director
Mr Alec Lindsay
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
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Fiveways Engineering And Consulting Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
149 
648 
Current assets
Debtors
5,000 
20,759 
Cash at bank and in hand
5,998 
5,777 
10,998 
26,536 
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)
- 
Net assets
512 
20,082 
Capital and reserves
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
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Fiveways Engineering And Consulting Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Depreciation
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 
Net book value
At 31 August 2024
149 
- 
149 
At 31 August 2023
298 
350 
648 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,000 
10,359 
Other debtors
- 
10,400 
5,000 
20,759 
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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 
- 
VAT
3,362 
5,902 
Accruals
1,200 
1,200 
7,135 
7,102 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,500 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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