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N19 Limited

Unaudited financial statements for the year ended 28 February 2023


Company information

N19 Limited is a private company limited by shares, registered in England and Wales, registered number 09978421.

The company's registered office is: 6 High Warren Close, Appleton, Warrington, WA4 5SB, United Kingdom.

Balance Sheet

as at 28 February 2023

2023 2022
£ £
Fixed assets 11,572.91 12,226.05
Current assets 59,745.34 45,952.15
Prepayments and accrued income 454.17 112.75
Creditors: amounts falling due within one year (21,663.64) (18,928.85)
Net current assets / (liabilities) 38,535.87 27,136.05
Total assets less current liabilities 50,108.78 39,362.10
Accruals and deferred income (187.00) (200.00)
Net assets 49,921.78 39,162.10
Capital and reserves 49,921.78 39,162.10

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

M W Howard
16 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At 28 February 2023 N19 Limited owed the director £2612 (At 28 February 2022 £2012).