1 April 2023 false No description of principal activity Taxfiler 2024.6 06284600business:PrivateLimitedCompanyLtd2023-04-012024-03-31 062846002023-03-31 062846002023-04-012024-03-31 06284600business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 06284600business:FilletedAccounts2023-04-012024-03-31 062846002024-03-31 06284600business:Director12023-04-012024-03-31 06284600business:RegisteredOffice2023-04-012024-03-31 062846002023-03-31 06284600core:WithinOneYear2024-03-31 06284600core:WithinOneYear2023-03-31 06284600core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06284600core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06284600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06284600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06284600core:PreviouslyStatedAmount2024-03-31 06284600core:PreviouslyStatedAmount2023-03-31 06284600business:SmallEntities2023-04-012024-03-31 06284600countries:EnglandWales2023-04-012024-03-31 06284600core:PlantMachinery2023-03-31 06284600core:MotorVehicles2023-03-31 06284600core:ComputerEquipment2023-03-31 06284600core:PlantMachinery2023-04-012024-03-31 06284600core:MotorVehicles2023-04-012024-03-31 06284600core:ComputerEquipment2023-04-012024-03-31 06284600core:PlantMachinery2024-03-31 06284600core:MotorVehicles2024-03-31 06284600core:ComputerEquipment2024-03-31 06284600core:AfterOneYear2024-03-31 06284600core:AfterOneYear2023-03-31 062846002022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
NINETEEN 74 LIMITED Company Information for the year ended 31 March 2024
Director
Paul Harris
Company Number
06284600 (England and Wales)
Registered Office
77 HATHEROP ROAD HAMPTON TW12 2RQ ENGLAND
- 3 -
NINETEEN 74 LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,566 
33,380 
Current assets
Debtors
20,000 
47,276 
Cash at bank and in hand
(6,317)
5,273 
13,683 
52,549 
Creditors: amounts falling due within one year
- 
(12,940)
Net current assets
13,683 
39,609 
Net assets
59,249 
72,989 
Capital and reserves
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
- 4 -
NINETEEN 74 LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
43,021 
14 
2,531 
45,566 
At 31 March 2023
33,323 
57 
- 
33,380 
- 5 -
NINETEEN 74 LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
7,276 
Other debtors
20,000 
20,000 
20,000 
27,276 
Amounts falling due after more than one year
Accrued income and prepayments
- 
20,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
5,270 
Taxes and social security
- 
2,470 
Loans from directors
- 
5,200 
- 
12,940 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -