Company registration number 08591086 (England and Wales)
NINETEEN NINETY THREE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
NINETEEN NINETY THREE LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
NINETEEN NINETY THREE LTD
STATEMENT OF FINANCIAL POSITION
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
227
684
Current assets
Debtors
4
24,600
28,800
Cash at bank and in hand
45,012
72,946
69,612
101,746
Creditors: amounts falling due within one year
5
(31,501)
(30,312)
Net current assets
38,111
71,434
Net assets
38,338
72,118
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
38,336
72,116
Total equity
38,338
72,118
For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 February 2025
C Howard
Director
Company registration number 08591086 (England and Wales)
NINETEEN NINETY THREE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
- 2 -
1
Accounting policies
Company information
Nineteen Ninety Three Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18 The Hawthorns, Tadley, Hampshire, RG26 5FJ.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes where applicable.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures, fittings & equipment
25% straight line
Computer equipment
33% straight line.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
NINETEEN NINETY THREE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 and 31 July 2024
6,454
Depreciation and impairment
At 1 August 2023
5,770
Depreciation charged in the year
457
At 31 July 2024
6,227
Carrying amount
At 31 July 2024
227
At 31 July 2023
684
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
24,600
28,800
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
28,573
28,111
Other creditors
2,928
2,201
31,501
30,312
6
Related party transactions
At the year end the company owed £929 (2023 - £203) to the director, in respect of an interest free loan which is repayable on demand.