Company Registration No. 13575708 (England and Wales)
Hey Nineteen Soho Ltd
Unaudited accounts
for the year ended 31 August 2023
Hey Nineteen Soho Ltd
Unaudited accounts
Contents
Hey Nineteen Soho Ltd
Company Information
for the year ended 31 August 2023
Directors
Jackson Boxer
Peter Frank Boxer
Company Number
13575708 (England and Wales)
Registered Office
13 Bonnington Square
London
SW8 1TE
Accountants
Williams Stanley and Co
Hey Nineteen Soho Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
166,018
106,881
Cash at bank and in hand
254,776
100,889
Creditors: amounts falling due within one year
(493,450)
(301,329)
Net current liabilities
(153,225)
(168,742)
Net assets/(liabilities)
12,793
(61,861)
Called up share capital
101
100
Profit and loss account
12,692
(61,961)
Shareholders' funds
12,793
(61,861)
For the year ending 31 August 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 17 April 2024 and were signed on its behalf by
Peter Frank Boxer
Director
Company Registration No. 13575708
Hey Nineteen Soho Ltd
Notes to the Accounts
for the year ended 31 August 2023
Hey Nineteen Soho Ltd is a private company, limited by shares, registered in England and Wales, registration number 13575708. The registered office is 13 Bonnington Square, London, SW8 1TE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
70,238
44,933
3,924
119,095
Additions
36,745
17,832
4,560
59,137
At 31 August 2023
106,983
62,765
8,484
178,232
At 1 September 2022
-
11,233
981
12,214
At 31 August 2023
-
11,233
981
12,214
At 31 August 2023
106,983
51,532
7,503
166,018
At 31 August 2022
70,238
33,700
2,943
106,881
Amounts falling due within one year
Accrued income and prepayments
1,195
2,341
Other debtors
80,126
20,100
Hey Nineteen Soho Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
19,910
16,982
Taxes and social security
976
5,823
Other creditors
156,869
109,171
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).