FIFTH_MOVEMENT_LTD_30_Sep_2022_companies_house_set_of_accounts.html
FIFTH_MOVEMENT_LTD_30_Sep_2022_companies_house_set_of_accounts.html
Company registration number:
Statement of Financial Position
| 30 Sep 2022 | |||
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| Note | £ | ||
| Current assets | |||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 6 |
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| Net current assets |
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| Total assets less current liabilities | 5 | ||
| Capital and reserves | |||
| Called up share capital |
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| Profit and loss account | - | ||
| Shareholders funds |
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For the period ending 30 September 2022 , the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476; The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2022 , and are signed on behalf of the board by:
| Director |
Company registration number:
13623534
Notes to the Financial Statements
Period ended 30 September 2022
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4, The Barns Booley Home Farm And Barns , Stanton Upon Hine Heath , Shrewsbury , SY4 4LY , United Kingdom.
2 Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.
3 Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The financial statements are prepared in sterling, which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4 Average number of employees
The average number of persons employed by the company during the period was 1 .
5 Debtors
| 30 Sep 2022 | ||
|---|---|---|
| £ | ||
| Other debtors |
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6 Creditors: amounts falling due within one year
| 30 Sep 2022 | ||
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| £ | ||
| Taxation and social security |
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7 Director's advances, credit and guarantees
During the period under review, Mr J Berndt took an unsecured loan from the company of £813. The loan is repayable on demand and in full. At the reporting date, the amount outstanding was £813.