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COMPANY REGISTRATION NUMBER: 01516061
NOT THE NINE O'CLOCK NEWS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 June 2023
NOT THE NINE O'CLOCK NEWS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position
2
Notes to the financial statements
3
NOT THE NINE O'CLOCK NEWS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
J H W Lloyd
C G S Hardie
Company secretary
C G S Hardie
Registered office
Lynton House
7-12 Tavistock Square
London
WC1H 9BQ
Accountants
TC BSG Valentine Limited
Accountants
Lynton House
7-12 Tavistock Square
London
WC1H 9BQ
NOT THE NINE O'CLOCK NEWS LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2023
2023
2022
Note
£
£
£
£
CURRENT ASSETS
Debtors
4
300
Cash at bank and in hand
1,789
1,488
-------
-------
1,789
1,788
CREDITORS: amounts falling due within one year
5
( 27,752)
( 26,726)
--------
--------
NET CURRENT LIABILITIES
( 25,963)
( 24,938)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 25,963)
( 24,938)
--------
--------
NET LIABILITIES
( 25,963)
( 24,938)
--------
--------
CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss account
( 26,063)
( 25,038)
--------
--------
SHAREHOLDERS DEFICIT
( 25,963)
( 24,938)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 22 March 2024 , and are signed on behalf of the board by:
J H W Lloyd
Director
Company registration number: 01516061
NOT THE NINE O'CLOCK NEWS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House, 7-12 Tavistock Square, London, WC1H 9BQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Debtors
2023
2022
£
£
Other debtors
300
----
----
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
27,752
26,726
--------
--------
6. Directors' advances, credits and guarantees
At the year end the company owed the directors £25,226 (2022: £23,426). This amount is interest free and repayable on demand.