2023-03-01 2024-02-29 false No description of principal activity Acting Office - Tax and Accounts 1.0 09978421 bus:FullAccounts 2023-03-01 2024-02-29 09978421 bus:Micro-entities 2023-03-01 2024-02-29 09978421 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09978421 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09978421 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09978421 2023-03-01 2024-02-29 09978421 2024-02-29 09978421 bus:RegisteredOffice 2023-03-01 2024-02-29 09978421 core:WithinOneYear 2024-02-29 09978421 core:AfterOneYear 2024-02-29 09978421 2022-03-01 09978421 bus:Director1 2023-03-01 2024-02-29 09978421 bus:Director1 2024-02-29 09978421 bus:Director1 2022-03-01 2023-02-28 09978421 bus:Director2 2023-03-01 2024-02-29 09978421 bus:Director2 2024-02-29 09978421 bus:Director2 2022-03-01 2023-02-28 09978421 bus:CompanySecretary1 2023-03-01 2024-02-29 09978421 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 09978421 2022-03-01 2023-02-28 09978421 2023-02-28 09978421 core:WithinOneYear 2023-02-28 09978421 core:AfterOneYear 2023-02-28 09978421 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 09978421 core:FurnitureFittings 2023-03-01 2024-02-29 09978421 core:FurnitureFittings 2024-02-29 09978421 core:FurnitureFittings 2023-02-28 09978421 core:ComputerEquipment 2023-03-01 2024-02-29 09978421 core:ComputerEquipment 2024-02-29 09978421 core:ComputerEquipment 2023-02-28 09978421 core:OtherPropertyPlantEquipment 2023-03-01 2024-02-29 09978421 core:OtherPropertyPlantEquipment 2024-02-29 09978421 core:OtherPropertyPlantEquipment 2023-02-28 09978421 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 09978421 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 09978421 core:Goodwill 2023-03-01 2024-02-29 09978421 core:Goodwill 2024-02-29 09978421 core:Goodwill 2023-02-28 09978421 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 09978421 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 09978421 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 09978421 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 09978421 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 09978421 core:Non-currentFinancialInstruments 2024-02-29 09978421 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09978421
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 29 February 2024

for

N19 LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 19,660  11,573 
Current assets 89,741  60,199 
Creditors: amount falling due within one year (24,580) (21,663)
Net current assets 65,161  38,536 
Total assets less current liabilities 84,821  50,109 
Accrued liabilities (174) (187)
Net assets 84,647  49,922 
 
Capital and reserves 84,647  49,922 
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Linda Denise Howard
Director
----------------------------------
Mark William Howard
Director

Date approved: 18 October 2024
1
Statutory Information
N19 LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09978421, registration address 6 High Warren Close, Appleton, Warrington, WA4 5SB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Director's Advances, Credits and Guarantees

At 29 February 2024 N19 Limited owed the directors £12 (At 28 February 2023 N19 Limited owed the directors £2611).
2