NB-19 LTD

Company Registration Number:
13231427 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

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Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NB-19 LTD

Company Information

for the Period Ended 28 February 2023




Director: Aaron Ryan Barnes-Wilding
Secretary: Aaron Ryan Barnes-Wilding
Registered office: 61
Bridge Street
Kington
HR5 3DJ
Company Registration Number: 13231427 (England and Wales)

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Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Security and Investigations

Political and charitable donations

None

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical, we currently do not employ anyone with a disability.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Aaron Ryan Barnes-Wilding

Secretary
Aaron Ryan Barnes-Wilding

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Aaron Ryan Barnes-Wilding
Status: Director

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Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 3,048 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 2,554 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 5,040 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 4,546 ) -

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Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0
Current assets: 0 3,860
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 7,742 )
Net current assets (liabilities): 0 ( 3,882 )
Total assets less current liabilities: 0 ( 3,882 )
Creditors: amounts falling due after more than one year: ( 3,985 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 3,985 ) ( 3,882 )
Capital and reserves: ( 3,985 ) ( 3,882 )

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Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Aaron Ryan Barnes-Wilding
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

NB-19 LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No