2024-01-01 12125096 2024-09-30 12125096 2024-01-01 2024-09-30 12125096 2023-12-31 12125096 2023-01-01 2023-12-31 12125096 uk-core:WithinOneYear 2023-12-31 12125096 uk-core:WithinOneYear 2024-09-30 12125096 uk-core:AfterOneYear 2023-12-31 12125096 uk-core:AfterOneYear 2024-09-30 12125096 uk-core:ShareCapital 2024-09-30 12125096 uk-core:ShareCapital 2023-12-31 12125096 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12125096 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 12125096 uk-bus:Director1 2024-01-01 2024-09-30 12125096 uk-core:ComputerEquipment 2023-12-31 12125096 uk-core:MotorCars 2023-12-31 12125096 uk-core:Buildings 2023-12-31 12125096 uk-core:ComputerEquipment 2024-01-01 2024-09-30 12125096 uk-core:MotorCars 2024-01-01 2024-09-30 12125096 uk-core:Buildings 2024-01-01 2024-09-30 12125096 uk-core:Buildings 2024-09-30 12125096 uk-core:MotorCars 2024-09-30 12125096 uk-core:ComputerEquipment 2024-09-30 iso4217:GBP xbrli:pure 12125096 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-09-30 12125096 uk-bus:FRS102 2024-01-01 2024-09-30 12125096 uk-bus:FilletedAccounts 2024-01-01 2024-09-30 12125096 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-09-30
7 NINETEEN LIMITED
Registered Number:12125096
For the period ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 September 2024
7 NINETEEN LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12125096
As at 30 September 2024
7 NINETEEN LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
-
19,360
Property, plant and equipment
-
502,468
2
-
521,828
Current assets
Trade and other receivables
-
342
3
5,859
Cash and cash equivalents
89,729
90,071
5,859
Trade and other payables: amounts falling due within one
year
(489,469)
(136,043)
4
(483,610)
(45,972)
Net current liabilities
Total assets less current liabilities
(45,972)
38,218
Trade and other payables: amounts falling due after more
than one year
(35,291)
-
5
(45,972)
Net assets/liabilities
2,927
Capital and reserves
Called up share capital
100
100
Retained earnings
(46,072)
2,827
(45,972)
2,927
Shareholders' funds
For the period ended 30 September 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 period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Mr RICHARD LORD Director
These financial statements were approved and authorised for issue by the Board on 30 September 2024 and were signed by:
1 of 4
4
Registered Number :
12125096
For the period ended 30 September 2024
7 NINETEEN LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the period ended 30 September 2024
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
Registered address:
33 MAIN ROAD
PORTSKEWETT
CALDICOT
NP26 5SA
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Motor Vehicles
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 January 2024
555,578
3,345
62,233
490,000
(3,345)
(62,233)
(490,000)
Disposals
(555,578)
At 30 September 2024
-
-
-
-
Provision for depreciation and impairment
At 01 January 2024
53,110
1,463
12,447
39,200
Charge for period
14,702
353
7,468
6,881
(67,812)
(1,816)
(19,915)
(46,081)
On disposal
At 30 September 2024
-
-
-
-
At 30 September 2024
Net book value
-
-
-
-
At 31 December 2023
450,800
49,786
1,882
502,468
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6
For the period ended 30 September 2024
7 NINETEEN LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
342
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
2,161
Other creditors
136,043
487,308
136,043
489,469
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
-
35,291
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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