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Registration number: 12390107

9A Projects Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

9A Projects Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

9A Projects Limited

Company Information

Directors

Mr David Pugh

Mr Matthew Houlding

Mrs Kelly Loughlin

Mrs Nicola Pugh

Registered office

9a Robinwood Mill
Burnley Road
Todmorden
West Yorkshire
OL14 8JA

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
9A Projects Limited
for the Year Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 9A Projects Limited for the year ended 31 January 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of 9A Projects Limited, as a body, in accordance with the terms of our engagement letter dated 2 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of 9A Projects Limited and state those matters that we have agreed to state to the Board of Directors of 9A Projects Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 9A Projects Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 9A Projects Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 9A Projects Limited. You consider that 9A Projects Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 9A Projects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

24 July 2023

 

9A Projects Limited

(Registration number: 12390107)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

3,169

8,096

Creditors: Amounts falling due within one year

-

(665)

Total assets less current liabilities

3,169

7,431

Accruals and deferred income

(120)

(120)

 

3,049

7,311

Reserves

3,049

7,311

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
9a Robinwood Mill
Burnley Road
Todmorden
West Yorkshire
OL14 8JA
United Kingdom

These financial statements were authorised for issue by the Board on 24 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

9A Projects Limited

(Registration number: 12390107)
Balance Sheet as at 31 January 2023

Approved and authorised by the Board on 24 July 2023 and signed on its behalf by:
 

.........................................
Mrs Nicola Pugh
Director