Company Registration No. 11650349 (England and Wales)
Fulfilment Nineteen Ltd
Unaudited accounts
for the year ended 30 September 2023
Fulfilment Nineteen Ltd
Unaudited accounts
Contents
Fulfilment Nineteen Ltd
Company Information
for the year ended 30 September 2023
Company Number
11650349 (England and Wales)
Registered Office
20-22 Wenlock Road,
London
Devon
N1 7GU
United Kingdom
Accountants
Aegis Accounting
2 The Moorings
Victoria Road
Exmouth
Devon
EX8 1DY
Fulfilment Nineteen Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
1,839
1,784
Cash at bank and in hand
4,936
5,933
Creditors: amounts falling due within one year
(1,160)
(755)
Net current assets
8,401
9,144
Total assets less current liabilities
10,240
10,928
Creditors: amounts falling due after more than one year
(8,179)
(8,618)
Called up share capital
100
100
Profit and loss account
1,961
2,210
Shareholders' funds
2,061
2,310
For the year ending 30 September 2023 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 director acknowledges his 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 and authorised for issue on 16 October 2023 and were signed on its behalf by
Mr. C. Cheber
Director
Company Registration No. 11650349
Fulfilment Nineteen Ltd
Notes to the Accounts
for the year ended 30 September 2023
Fulfilment Nineteen Ltd is a private company, limited by shares, registered in England and Wales, registration number 11650349. The registered office is 20-22 Wenlock Road,, London, Devon, N1 7GU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
2,088
1,150
3,238
At 30 September 2023
2,088
1,818
3,906
At 1 October 2022
788
666
1,454
Charge for the year
325
288
613
At 30 September 2023
1,113
954
2,067
At 30 September 2023
975
864
1,839
At 30 September 2022
1,300
484
1,784
Fulfilment Nineteen Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,160
755
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
3,926
3,688
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).