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 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Page 1

FIVEWAYS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

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 2023




Director: Geoffrey 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 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Property Investment, Renovations and Rentals

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Geoffrey Houghton

Secretary
Geoffrey Houghton

This report was approved by the board of directors on 29 April 2024
And Signed On Behalf Of The Board By:

Name: Geoffrey Houghton
Status: Director

Page 4

FIVEWAYS PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£
2022
£
Turnover 88,239 80,647
Income from coronavirus (COVID-19) business support grants 0 2,418
Other Income 0 0
Cost of Materials ( 3,164 ) ( 1,777 )
Staff Costs ( 23,109 ) ( 20,463 )
Depreciation and Writeoffs ( 18,822 ) ( 19,024 )
Other charges ( 63,096 ) ( 54,555 )
Profit or (Loss) for Period ( 19,952 ) ( 12,754 )

Page 5

FIVEWAYS PROPERTIES LIMITED

Balance sheet

As at 31 July 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 997,905 1,016,727
Current assets: 131,617 201,817
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 190,177 ) ( 253,444 )
Net current assets (liabilities): ( 58,560 ) ( 51,627 )
Total assets less current liabilities: 939,345 965,100
Creditors: amounts falling due after more than one year: ( 170,596 ) ( 176,400 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 768,749 788,700
Capital and reserves: 768,749 788,700

Page 6

FIVEWAYS PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 July 2023 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 29 April 2024
And Signed On Behalf Of The Board By:

Name: Geoffrey 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 2023

  • 1. Employee Information

    Average number of employees: 3

Page 8

FIVEWAYS PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No

Page 9