Company Registration No. 06284600 (England and Wales)
NINETEEN 74 LIMITED
Unaudited accounts
for the year ended 31 March 2024
NINETEEN 74 LIMITED
Unaudited accounts
Contents
NINETEEN 74 LIMITED
Company Information
for the year ended 31 March 2024
Company Number
06284600 (England and Wales)
Registered Office
77 HATHEROP ROAD
HAMPTON
TW12 2RQ
ENGLAND
NINETEEN 74 LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
45,566
33,380
Cash at bank and in hand
(6,317)
5,273
Creditors: amounts falling due within one year
-
(12,940)
Net current assets
13,683
39,609
Called up share capital
(99)
(99)
Profit and loss account
59,348
73,088
Shareholders' funds
59,249
72,989
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Paul Harris
Director
Company Registration No. 06284600
NINETEEN 74 LIMITED
Notes to the Accounts
for the year ended 31 March 2024
NINETEEN 74 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06284600. The registered office is 77 HATHEROP ROAD, HAMPTON, TW12 2RQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
63,292
12,379
-
75,671
Additions
21,000
(43)
2,531
23,488
At 31 March 2024
84,292
12,336
2,531
99,159
At 1 April 2023
29,969
12,322
-
42,291
Charge for the year
11,302
-
-
11,302
At 31 March 2024
41,271
12,322
-
53,593
At 31 March 2024
43,021
14
2,531
45,566
At 31 March 2023
33,323
57
-
33,380
NINETEEN 74 LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
-
7,276
Other debtors
20,000
20,000
Amounts falling due after more than one year
Accrued income and prepayments
-
20,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,470
Loans from directors
-
5,200
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).