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Nine Chiswest Limited
Registered Number:08636648
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Nine Chiswest Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08636648
As at 30 September 2023
Nine Chiswest Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
141
189
2
141
189
Current assets
Trade and other receivables
422
19,559
3
14,246
Cash and cash equivalents
22,838
42,397
14,668
Trade and other payables: amounts falling due within one
year
(7,874)
(37,827)
4
6,794
4,570
Net current assets
Total assets less current liabilities
4,711
6,983
-
(36)
Provisions for liabilities
4,711
Net assets
6,947
Capital and reserves
Called up share capital
100
100
Retained earnings
4,611
6,847
4,711
6,947
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K Mitchell Director
These financial statements were approved and authorised for issue by the Board on 25 January 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
Nine Chiswest Limited
Notes to the Financial Statements
Statutory Information
Nine Chiswest Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08636648.
Registered address:
5 Beech Hill Road
Swanland
North Ferriby
HU14 3QY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Financial Instruments
Financial instruments are recognised in the company's balance sheet when the company becomes party to the
contractual provisions of the instrument.
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction
price.
Basic financial liabilities
Basic financial liabilities are initially recognised at transaction price unless the arrangement constitutes a financing
transaction, where the debt instrument is measured at the present value of the future payments discounted at a
market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Equity Instruments
Equity Instruments issued by the company are recorded at the proceeds received. Dividends payable on equity
instruments are recognised once they are no longer at the discretion of the company.
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5
For the year ended 30 September 2023
Nine Chiswest Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 October 2022
620
At 30 September 2023
620
Provision for depreciation and impairment
At 01 October 2022
431
Charge for year
48
At 30 September 2023
479
At 30 September 2023
Net book value
141
At 30 September 2022
189
3. Trade and other receivables
2022
2023
£
£
Prepayments and accrued income
19,559
378
Taxation and social security
-
44
422
19,559
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
540
Taxation and social security
27,966
932
Accruals and deferred income
500
449
Directors' loan accounts
9,361
5,953
37,827
7,874
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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