Accounts Submission

Accounts Submission

FIVEWAYS PROPERTIES LIMITED - Company Information

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FIVEWAYS PROPERTIES LIMITED

Company Registration Number:
07321275 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

Page 1

FIVEWAYS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

FIVEWAYS PROPERTIES LIMITED

Company Information

for the Period Ended 31 July 2019




Director: Geoffrey Allan Houghton
Secretary: Geoffrey Houghton
Registered office: 14
Grenham Road
Birchington
Margate
Kent
CT7 9JH
Company Registration Number: 07321275 (England and Wales)

Page 3

FIVEWAYS PROPERTIES LIMITED

Directors' Report Period Ended 31 July 2019

The directors present their report with the financial statements of the company for the period ended 31 July 2019

Principal Activities

Property Investment, Renovation and Rental

Directors

The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
Geoffrey Allan Houghton

Secretary
Geoffrey Houghton

This report was approved by the board of directors on 26 April 2020
And Signed On Behalf Of The Board By:

Name: Geoffrey Allan Houghton
Status: Director

Page 4

FIVEWAYS PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2019


2019
£
2018
£
Turnover 72,409 60,986
Other Income 0 0
Cost of Materials (4,099) (2,598)
Staff Costs (18,867) (6,320)
Depreciation and Writeoffs (1,181) (599)
Other charges 28,019 (61,312)
Profit or (Loss) for Period 76,281 (9,843)

Page 5

FIVEWAYS PROPERTIES LIMITED

Balance sheet

As at 31 July 2019


2019
£
2018
£
FixedAssets: 1,052,996 994,628
Current assets: 128,668 35,853
Creditors: amounts falling due within one year: ( 141,546 ) ( 132,625 )
Net current assets (liabilities): ( 12,878 ) ( 96,772 )
Total assets less current liabilities: 1,040,118 897,856
Creditors: amounts falling due after more than one year: ( 195,830 ) ( 129,848 )
Total net assets (liabilities): 844,288 768,008
Capital and reserves: 844,288 768,008

Page 6

FIVEWAYS PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 July 2019 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2020
And Signed On Behalf Of The Board By:

Name: Geoffrey Allan Houghton
Status: Director

The notes form part of these financial statements

Page 7

FIVEWAYS PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Employee Information

    Average number of employees: 2

Page 8

FIVEWAYS PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

  • 2. Off balance sheet disclosure

    No

Page 9

FIVEWAYS PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

  • 3. Advances and credits

    Advance for the purchase of two Leasehold flats at Flat 3, 41 Canterbury Rd and Flat 4, 41 Canterbury Rd, Westbrook of £121,800

Page 10