2023-01-012023-12-312023-12-31false068344892009 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2009 LIMITED

Registered Number
06834489
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

2009 LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Conor Heaney

Registered Address

82 King Street
Manchester
M2 4WQ

Registered Number

06834489 (England and Wales)
2009 LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets467,65586,085
67,65586,085
Current assets
Stocks169,590167,687
Debtors546,572373,750
Cash at bank and on hand797,313698,881
1,513,4751,240,318
Creditors amounts falling due within one year(213,977)(155,863)
Net current assets (liabilities)1,299,4981,084,455
Total assets less current liabilities1,367,1531,170,540
Net assets1,367,1531,170,540
Capital and reserves
Called up share capital500500
Other reserves500500
Profit and loss account1,366,1531,169,540
Shareholders' funds1,367,1531,170,540
The financial statements were approved and authorised for issue by the Director on 2 September 2024, and are signed on its behalf by:
Conor Heaney
Director
Registered Company No. 06834489
2009 LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Amortisation Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows: Goodwill - 10% straight line If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Fixtures and fittings - 20% straight-line Equipment - 20% straight-line Motor vehicles - 20% straight-line
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year88
3.Intangible assets

Total

£
Cost or valuation
At 01 January 23255,000
At 31 December 23255,000
Amortisation and impairment
At 01 January 23255,000
At 31 December 23255,000
Net book value
At 31 December 23-
At 31 December 22-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 23242,337
Additions3,369
At 31 December 23245,706
Depreciation and impairment
At 01 January 23156,253
Charge for year21,798
At 31 December 23178,051
Net book value
At 31 December 2367,655
At 31 December 2286,085