NINETEEN COMMERCIAL PROPERTY INVESTMENTS LTD

Company Registration Number:
12297829 (England and Wales)

Unaudited abridged accounts for the year ended 25 March 2023

Period of accounts

Start date: 26 March 2022

End date: 25 March 2023

NINETEEN COMMERCIAL PROPERTY INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 25 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NINETEEN COMMERCIAL PROPERTY INVESTMENTS LTD

Company Information

for the Period Ended 25 March 2023




Director: Simon Fairhurst
Registered office: 17-19
Park Street
Lytham St. Annes
England
FY8 5LU
Company Registration Number: 12297829 (England and Wales)

NINETEEN COMMERCIAL PROPERTY INVESTMENTS LTD

Profit and Loss Account

for the Period Ended 25 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

NINETEEN COMMERCIAL PROPERTY INVESTMENTS LTD

Balance sheet

As at 25 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 9,600 9,600
Cash at bank and in hand: 9 9
Total current assets: 9,609 9,609
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,853 ) ( 8,853 )
Net current assets (liabilities): 756 756
Total assets less current liabilities: 756 756
Creditors: amounts falling due after more than one year: ( 24,500 ) ( 24,500 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 23,744 ) ( 23,744 )

The notes form part of these financial statements

NINETEEN COMMERCIAL PROPERTY INVESTMENTS LTD

Balance sheet continued

As at 25 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 23,844 ) ( 23,844 )
Shareholders funds: ( 23,744 ) ( 23,744 )

For the year ending 25 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Simon Fairhurst
Status: Director

The notes form part of these financial statements

NINETEEN COMMERCIAL PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 25 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NINETEEN COMMERCIAL PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 25 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

NINETEEN COMMERCIAL PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 25 March 2023

  • 3. Off balance sheet disclosure

    No

NINETEEN COMMERCIAL PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 25 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 26 March 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 25 March 2023 0
    Amortisation
    Amortisation at 26 March 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 25 March 2023 0
    Net book value
    Net book value at 25 March 2023 0
    Net book value at 25 March 2022 0

NINETEEN COMMERCIAL PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 25 March 2023

5. Tangible Assets

Total
Cost £
At 26 March 2022 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 25 March 2023 0
Depreciation
At 26 March 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 25 March 2023 0
Net book value
At 25 March 2023 0
At 25 March 2022 0