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Company Registration No. 8700586 (England and Wales)
NINE HOSPITALITY 2 LIMITED Unaudited accounts for the year ended 30 June 2024
NINE HOSPITALITY 2 LIMITED Unaudited accounts Contents
Page
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NINE HOSPITALITY 2 LIMITED Company Information for the year ended 30 June 2024
Director
GURSHARAN SINGH CHADHA
Company Number
8700586 (England and Wales)
Registered Office
MELTON HOUSE 65-67 CLARENDON ROAD WATFORD WD17 1DS
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NINE HOSPITALITY 2 LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
351,353 
399,766 
Cash at bank and in hand
76,198 
2,112 
427,551 
401,878 
Creditors: amounts falling due within one year
(194,168)
(168,317)
Net current assets
233,383 
233,561 
Net assets
233,383 
233,561 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
233,382 
233,560 
Shareholders' funds
233,383 
233,561 
For the year ending 30 June 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 20 March 2025 and were signed on its behalf by
GURSHARAN SINGH CHADHA Director Company Registration No. 8700586
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NINE HOSPITALITY 2 LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
NINE HOSPITALITY 2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8700586. The registered office is MELTON HOUSE, 65-67 CLARENDON ROAD, WATFORD, WD17 1DS.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
351,353 
399,766 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
131,623 
131,623 
Taxes and social security
(67,044)
(64,943)
Other creditors
129,589 
101,637 
194,168 
168,317 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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