Registered Number:08636648 |
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
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
Nine Chiswest Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
141
189
2
141
189
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
100
100
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. |
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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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. |
5 Beech Hill Road
Swanland
North Ferriby
HU14 3QY
The presentation currency is £ sterling. |
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: |
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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For the year ended 30 September 2023
Nine Chiswest Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
620
620
Provision for depreciation and impairment |
431
Charge for year
48
479
141
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
-
540
Taxation and social security |
27,966
932
Accruals and deferred income |
500
449
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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