Registered Number:10601869 |
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2024
H9 Accountants Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
H9 Accountants Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
14,776
18,451
2
14,776
18,451
Trade and other receivables |
1,898
16,535
3
1,914
Cash and cash equivalents |
1,457
17,992
3,812
Trade and other payables: amounts falling due within one |
year |
(8,246)
(21,931)
4
(4,434)
(3,939)
Net current liabilities
Total assets less current liabilities |
10,837
14,017
Trade and other payables: amounts falling due after more |
than one year |
(13,244)
(9,660)
5
1,177
Net assets
773
100
100
1,077
673
1,177
773
Shareholders' funds
For the year ended 28 February 2024 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 28 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her 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. |
Mrs Hristina Kaikova Director |
These financial statements were approved and authorised for issue by the Board on 02 September 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 28 February 2024
H9 Accountants Limited
Notes to the Financial Statements
Statutory Information
H9 Accountants Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10601869. |
26 Colson Road
Loughton
Essex
IG10 3RJ
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 as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
23,842
2,949
20,893
20,893
2,949
23,842
Provision for depreciation and impairment |
5,391
1,474
3,917
Charge for year
3,675
737
2,938
9,066
2,211
6,855
14,038
738
14,776
16,976
1,475
18,451
3. Trade and other receivables |
2023
2024
16,535
1,898
2 of 3
For the year ended 28 February 2024
H9 Accountants Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
4,475
1,042
17,456
7,204
21,931
8,246
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
9,660
13,244
6. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 5)
3 of 3