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Company Registration No. 07838516 (England and Wales)
A9 ENGINEERING LTD Unaudited accounts for the year ended 30 November 2023
A9 ENGINEERING LTD Unaudited accounts Contents
Page
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A9 ENGINEERING LTD Company Information for the year ended 30 November 2023
Directors
ALAN GREEN DANIEL PILGRIM
Company Number
07838516 (England and Wales)
Registered Office
255 LONDON ROAD HADLEIGH BENFLEET SS7 2BN ENGLAND
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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A9 ENGINEERING LTD Accountants' report
Accountants' report to the board of directors of A9 ENGINEERING LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A9 ENGINEERING LTD for the year ended 30 November 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A9 ENGINEERING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A9 ENGINEERING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A9 ENGINEERING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A9 ENGINEERING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A9 ENGINEERING LTD. You consider that A9 ENGINEERING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A9 ENGINEERING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR 12 January 2024
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A9 ENGINEERING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
47,473 
1,711 
Cash at bank and in hand
14,170 
7,441 
61,643 
9,152 
Creditors: amounts falling due within one year
(15,249)
49,940 
Net current assets
46,394 
59,092 
Net assets
46,394 
59,092 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,393 
59,091 
Shareholders' funds
46,394 
59,092 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 12 January 2024 and were signed on its behalf by
ALAN GREEN Director Company Registration No. 07838516
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A9 ENGINEERING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
A9 ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 07838516. The registered office is 255 LONDON ROAD, HADLEIGH, BENFLEET, SS7 2BN, ENGLAND.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,613 
1,711 
Amounts falling due after more than one year
Other debtors
43,860 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
11,707 
4,398 
Taxes and social security
3,159 
3,003 
Other creditors
- 
(66,924)
Loans from directors
383 
8,778 
Accruals
- 
805 
15,249 
(49,940)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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