Company Registration No. 09266593 (England and Wales)
NINE DEVELOPMENT JV LIMITED
Unaudited accounts
for the year ended 28 February 2023
NINE DEVELOPMENT JV LIMITED
Unaudited accounts
Contents
NINE DEVELOPMENT JV LIMITED
Company Information
for the year ended 28 February 2023
Director
GURSHARAN SINGH CHADHA
Company Number
09266593 (England and Wales)
Registered Office
MELTON HOUSE
65-67 CLARENDON ROAD
WATFORD
WD17 1DS
NINE DEVELOPMENT JV LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
103
163
Creditors: amounts falling due within one year
(52,600)
(52,600)
Net current assets
655,665
655,725
Total assets less current liabilities
655,715
655,775
Creditors: amounts falling due after more than one year
(7,174)
(6,799)
Net assets
648,541
648,976
Called up share capital
100
100
Profit and loss account
648,441
648,876
Shareholders' funds
648,541
648,976
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. 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 27 November 2023 and were signed on its behalf by
GURSHARAN SINGH CHADHA
Director
Company Registration No. 09266593
NINE DEVELOPMENT JV LIMITED
Notes to the Accounts
for the year ended 28 February 2023
NINE DEVELOPMENT JV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09266593. The registered office is MELTON HOUSE, 65-67 CLARENDON ROAD, WATFORD, WD17 1DS.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 March 2022
50
Valuation at 28 February 2023
50
Amounts falling due within one year
Amounts due from group undertakings etc.
49
49
Other debtors
708,113
708,113
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
50,000
50,000
Other creditors
2,600
2,600
7
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
2,775
2,400
Other creditors
1,999
1,999
NINE DEVELOPMENT JV LIMITED
Notes to the Accounts
for the year ended 28 February 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).