Registered Number:12125096 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
7 NINETEEN LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
7 NINETEEN LIMITED
Statement of Financial Position
2022
2023
19,360
19,360
2
Property, plant and equipment |
502,468
463,109
3
521,828
482,469
Trade and other receivables |
183
-
4
5,137
Cash and cash equivalents |
5,859
5,859
5,320
Trade and other payables: amounts falling due within one |
year |
(467,649)
(489,469)
5
(462,329)
(483,610)
Net current liabilities
Total assets less current liabilities |
38,218
20,140
Trade and other payables: amounts falling due after more |
than one year |
-
(35,291)
6
2,927
Net assets
20,140
100
100
2,827
20,040
2,927
20,140
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his 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. |
These financial statements were approved and authorised for issue by the Board on 20 September 2024 and were signed by: |
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For the year ended 31 December 2023
7 NINETEEN LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 December 2023
7 NINETEEN LIMITED
Notes to the Financial Statements
Statutory Information
7 NINETEEN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12125096. |
Principal place of business: |
26 BIGSTONE MEADOW
TUTSHILL
CHEPSTOW
NP16 7JU
33 MAIN ROAD
PORTSKEWETT
CALDICOT
NP26 5SA
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. Intangible fixed assets |
19,360
19,360
19,360
19,360
3 of 4
For the year ended 31 December 2023
7 NINETEEN LIMITED
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
493,345
3,345
-
490,000
62,233
-
62,233
-
490,000
62,233
3,345
555,578
Provision for depreciation and impairment |
30,236
836
-
29,400
Charge for year
22,874
627
12,447
9,800
53,110
1,463
12,447
39,200
450,800
49,786
1,882
502,468
460,600
-
2,509
463,109
4. Trade and other receivables |
2022
2023
-
183
5. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
2,161
5,071
487,308
462,578
489,469
467,649
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
35,291
-
7. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
4 of 4