NINETEEN96 Limited Filleted Accounts Cover
NINETEEN96 Limited
Company No. 11660934
Unaudited Accounts
30 November 2021
NINETEEN96 Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2021.
Principal activities
The principal activity of the company during the year under review was . property ownership amd management
Directors
The Directors who served during the year were as follows:
C. Rishi
K.B. Rishi
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.B. Rishi
Director
17 August 2022
NINETEEN96 Limited Balance Sheet Registrar
at
30 November 2021
Company No.
11660934
2021
2020
£
£
Fixed assets
193,31985,599
Current assets
31,4384,089
Creditors: Amounts falling due within one year
(88,250)
(27,181)
Net current liabilities
(56,812)
(23,092)
Total assets less current liabilities
136,50762,507
Creditors: Amounts falling due after more than one year
(142,230)
(65,000)
(5,723)
(2,493)
Capital and reserves
(5,723)
(2,493)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Charges on assets, contingent liabilities and other financial commitments
Charges on assets
mortgage on owned property
4
General information
Its registered number is:
11660934
Its registered office is:
Unit 22
Field Farm Business Centre
Launton
OX26 5EL
For the year ended 30 November 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 August 2022 and signed on its behalf by:
K.B. Rishi - Director
NINETEEN96 Limited1166093430 November 202101 December 2020false17 August 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was . property ownership amd management116609342020-12-012021-11-30116609342021-11-30116609342020-11-3011660934core:WithinOneYear2021-11-3011660934core:WithinOneYear2020-11-3011660934core:AfterOneYear2021-11-3011660934core:AfterOneYear2020-11-30116609342019-12-012020-11-3011660934bus:RegisteredOffice2020-12-012021-11-30116609342020-12-0111660934bus:Micro-entities2020-12-012021-11-3011660934bus:FullAccounts2020-12-012021-11-3011660934bus:AuditExempt-NoAccountantsReport2020-12-012021-11-3011660934bus:Director22020-12-012021-11-3011660934bus:PrivateLimitedCompanyLtd2020-12-012021-11-30iso4217:GBPxbrli:pure