1 March 2022 false No description of principal activity Taxfiler 2023.10.1 09266593business:PrivateLimitedCompanyLtd2022-03-012023-02-28 092665932022-02-28 092665932022-03-012023-02-28 09266593business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 09266593business:FilletedAccounts2022-03-012023-02-28 092665932023-02-28 09266593business:Director12022-03-012023-02-28 09266593business:RegisteredOffice2022-03-012023-02-28 092665932022-02-28 09266593core:WithinOneYear2023-02-28 09266593core:WithinOneYear2022-02-28 09266593core:AfterOneYear2023-02-28 09266593core:AfterOneYear2022-02-28 09266593core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09266593core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09266593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09266593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09266593core:PreviouslyStatedAmount2023-02-28 09266593core:PreviouslyStatedAmount2022-02-28 09266593business:SmallEntities2022-03-012023-02-28 09266593countries:EnglandWales2022-03-012023-02-28 092665932021-03-012022-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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NINE DEVELOPMENT JV LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
50 
50 
Current assets
Debtors
708,162 
708,162 
Cash at bank and in hand
103 
163 
708,265 
708,325 
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 
Capital and reserves
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
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NINE DEVELOPMENT JV LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 March 2022
50 
Valuation at 28 February 2023
50 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
49 
49 
Other debtors
708,113 
708,113 
708,162 
708,162 
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 
52,600 
52,600 
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 
Accruals
2,400 
2,400 
7,174 
6,799 
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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).
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