Registered Number 13253143

NINE TWELVE (HOSPITALITY) LIMITED

Micro-entity Accounts

31 January 2024

NINE TWELVE (HOSPITALITY) LIMITED Registered Number 13253143

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
97,213
85,507
Current Assets
5,251
51
Prepayments and accrued income
200
200
Creditors: amounts falling due within one year
(1,270)
(6,235)
Net current assets (liabilities)
4,181
(5,984)
Total assets less current liabilities
101,494
79,623
Creditors: amounts falling due after more than one year
(75,000)
(75,000)
Total net assets (liabilities)
26,494
4,623
Capital and reserves
26,494
4,623
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.

Approved by the Board on 24 October 2024

And signed on their behalf by:
Lee Summerscales, Director

NINE TWELVE (HOSPITALITY) LIMITED Registered Number 13253143

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2