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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
Page
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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
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Hey Nineteen Soho Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
166,018 
106,881 
Current assets
Inventories
680 
2,477 
Debtors
84,769 
29,221 
Cash at bank and in hand
254,776 
100,889 
340,225 
132,587 
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)
Capital and reserves
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
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Hey Nineteen Soho Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 September 2022
- 
11,233 
981 
12,214 
At 31 August 2023
- 
11,233 
981 
12,214 
Net book value
At 31 August 2023
106,983 
51,532 
7,503 
166,018 
At 31 August 2022
70,238 
33,700 
2,943 
106,881 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,448 
6,780 
Accrued income and prepayments
1,195 
2,341 
Other debtors
80,126 
20,100 
84,769 
29,221 
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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 
£ 
£ 
VAT
26,854 
18,823 
Trade creditors
19,910 
16,982 
Taxes and social security
976 
5,823 
Other creditors
156,869 
109,171 
Accruals
288,841 
150,530 
493,450 
301,329 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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