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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
Page
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Fulfilment Nineteen Ltd Company Information for the year ended 30 September 2023
Director
Mr. C. Cheber
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
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Fulfilment Nineteen Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,839 
1,784 
Current assets
Debtors
4,625 
3,966 
Cash at bank and in hand
4,936 
5,933 
9,561 
9,899 
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)
Net assets
2,061 
2,310 
Capital and reserves
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
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Fulfilment Nineteen Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
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 
Additions
- 
668 
668 
At 30 September 2023
2,088 
1,818 
3,906 
Depreciation
At 1 October 2022
788 
666 
1,454 
Charge for the year
325 
288 
613 
At 30 September 2023
1,113 
954 
2,067 
Net book value
At 30 September 2023
975 
864 
1,839 
At 30 September 2022
1,300 
484 
1,784 
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Fulfilment Nineteen Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,300 
641 
Amounts falling due after more than one year
Other debtors
3,325 
3,325 
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 
£ 
£ 
Bank loans
4,253 
4,930 
Other creditors
3,926 
3,688 
8,179 
8,618 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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