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REGISTERED NUMBER: 03703651 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

9T9 TRADING LIMITED

9T9 TRADING LIMITED (REGISTERED NUMBER: 03703651)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


9T9 TRADING LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms A Motala





SECRETARY: Ms H Patel





REGISTERED OFFICE: 2 Hazelcroft Close
Uxbridge
UB10 9LR





REGISTERED NUMBER: 03703651 (England and Wales)





ACCOUNTANTS: Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN

9T9 TRADING LIMITED (REGISTERED NUMBER: 03703651)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,878 8,645

CURRENT ASSETS
Debtors 5 16,500 22,500
Cash at bank 2,472 2,537
18,972 25,037
CREDITORS
Amounts falling due within one year 6 (5,951 ) (11,178 )
NET CURRENT ASSETS 13,021 13,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,899

22,504

CREDITORS
Amounts falling due after more than one
year

7

(8,741

)

(12,711

)
NET ASSETS 11,158 9,793

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 11,156 9,791
SHAREHOLDERS' FUNDS 11,158 9,793

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

9T9 TRADING LIMITED (REGISTERED NUMBER: 03703651)

Balance Sheet - continued
31 March 2023


The 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.

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





Ms A Motala - Director


9T9 TRADING LIMITED (REGISTERED NUMBER: 03703651)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

9T9 Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements -going concern policy
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises rent receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 2,549 10,650 13,199
DEPRECIATION
At 1 April 2022 1,360 3,194 4,554
Charge for year 170 1,597 1,767
At 31 March 2023 1,530 4,791 6,321
NET BOOK VALUE
At 31 March 2023 1,019 5,859 6,878
At 31 March 2022 1,189 7,456 8,645

5. DEBTORS
31.3.23 31.3.22
£    £   
Amounts falling due within one year:
Trade debtors - 6,000

Amounts falling due after more than one year:
Other debtors 16,500 16,500

Aggregate amounts 16,500 22,500

9T9 TRADING LIMITED (REGISTERED NUMBER: 03703651)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 4,000 4,000
Other creditors 1,951 7,178
5,951 11,178

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 8,741 12,711