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
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
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
ONE NINE MANUFACTURING LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
500,540
386,769
Creditors: amounts falling due within one year
(113,916)
(161,561)
Net current assets
585,328
523,546
Net assets
585,328
523,546
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
ONE NINE MANUFACTURING LIMITED
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Trade creditors
35,284
114,315
Taxes and social security
58,895
44,403
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).