Registered number
11564007
PROHIBITION NINETEEN20 LIMITED
Filleted Accounts
30 September 2023
PROHIBITION NINETEEN20 LIMITED
Company Information
Directors
A R Crowshaw
M J Bramhall
M Postlethwaite
Registered office
Unit 4 Meadow Lane Business Park
Meadow Lane
Bolton
BL2 6PT
Registered number
11564007
PROHIBITION NINETEEN20 LIMITED
Registered number: 11564007
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 401,986 -
401,986 -
Current assets
Debtors 4 141,258 848,055
Cash at bank and in hand 5,205 (1,569)
146,463 846,486
Creditors: amounts falling due within one year 5 (1,977,528) (2,234,172)
Net current liabilities (1,831,065) (1,387,686)
Total assets less current liabilities (1,429,079) (1,387,686)
Creditors: amounts falling due after more than one year 6 (35,486) (37,799)
Net liabilities (1,464,565) (1,425,485)
Capital and reserves
Called up share capital (390,035) (390,035)
Profit and loss account 1,854,600 1,815,520
Shareholders' funds 1,464,565 1,425,485
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Crowshaw
Director
Approved by the board on 19 February 2025
PROHIBITION NINETEEN20 LIMITED
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
All the fixed assets of the company are in the course of construction and as such are not depreciated.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 6 17
3 Tangible fixed assets 2023
Cost;
Cost in year 401,986
The assets are in the course of construction and are therefore not depreciated.
4 Debtors 2023 2022
£ £
Amounts owed by group undertakings - 786,935
Other debtors 141,258 61,120
141,258 848,055
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 10,008 10,008
Obligations under finance lease and hire purchase contracts - 46,237
Trade creditors 971,421 594,884
Amounts owed to group undertakings - 555,946
Taxation and social security costs 174,110 117,857
Other creditors 821,989 909,240
1,977,528 2,234,172
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 35,486 37,799
35,486 37,799
7 Controlling party
The parent company of Prohibition Nineteen20 Limited is DAC Business Support Services Ltd and its registered office is Crown House, 4 High Street, Tyldesley, Manchester M29 8AL.
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