1 January 2022 false No description of principal activity Taxfiler 2023.9 09337124business:PrivateLimitedCompanyLtd2022-01-012022-12-31 093371242021-12-31 093371242022-01-012022-12-31 09337124business:AuditExemptWithAccountantsReport2022-01-012022-12-31 09337124business:FilletedAccounts2022-01-012022-12-31 093371242022-12-31 09337124business:Director12022-01-012022-12-31 09337124business:Director22022-01-012022-12-31 09337124business:RegisteredOffice2022-01-012022-12-31 093371242021-12-31 09337124core:WithinOneYear2022-12-31 09337124core:WithinOneYear2021-12-31 09337124core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09337124core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 09337124core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09337124core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 09337124core:PreviouslyStatedAmount2022-12-31 09337124core:PreviouslyStatedAmount2021-12-31 09337124business:SmallEntities2022-01-012022-12-31 09337124countries:EnglandWales2022-01-012022-12-31 09337124core:AfterOneYear2022-12-31 09337124core:AfterOneYear2021-12-31 093371242021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09337124 (England and Wales)
ONE NINE MANUFACTURING LIMITED Unaudited accounts for the year ended 31 December 2022
ONE NINE MANUFACTURING LIMITED Unaudited accounts Contents
Page
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ONE NINE MANUFACTURING LIMITED Company Information for the year ended 31 December 2022
Directors
Jenson Nash Anthony Morgan
Company Number
09337124 (England and Wales)
Registered Office
8 RALEIGH WALK BRIGANTINE PLACE CARDIFF CF10 4LN UNITED KINGDOM
Accountants
No Nonsense Accountancy Ltd 15 Cwrt Syr Dafydd Llantwit Major Vale of Glamorgan CF61 2SR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ONE NINE MANUFACTURING LIMITED for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ONE NINE MANUFACTURING LIMITED for the year ended 31 December 2022 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
No Nonsense Accountancy Ltd Chartered Accountants 15 Cwrt Syr Dafydd Llantwit Major Vale of Glamorgan CF61 2SR 30 September 2023
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ONE NINE MANUFACTURING LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
- 
10,000 
Debtors
198,704 
288,338 
Cash at bank and in hand
500,540 
386,769 
699,244 
685,107 
Creditors: amounts falling due within one year
(113,916)
(161,561)
Net current assets
585,328 
523,546 
Net assets
585,328 
523,546 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
585,326 
523,544 
Shareholders' funds
585,328 
523,546 
For the year ending 31 December 2022 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 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Jenson Nash Director Company Registration No. 09337124
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ONE NINE MANUFACTURING LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
ONE NINE MANUFACTURING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09337124. The registered office is 8 RALEIGH WALK, BRIGANTINE PLACE, CARDIFF, CF10 4LN, UNITED KINGDOM.
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,567 
233,147 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
139,137 
55,191 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
19,737 
2,843 
Trade creditors
35,284 
114,315 
Taxes and social security
58,895 
44,403 
113,916 
161,561 
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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