Registered Number
:
12125096
|
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2021
7 NINETEEN LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
7 NINETEEN LIMITED
Statement of Financial Position
2020
2021
19,360
19,360
2
Property
,
plant and equipment
|
470,400
480,200
3
489,760
499,560
Trade and other receivables
|
-
183
4
6,241
Cash and cash equivalents
|
7,095
7,278
6,241
Trade and other payables
:
amounts falling due within one
|
year
|
(497,651)
(483,864)
5
(491,410)
(476,586)
Net current liabilities
Total assets less current liabilities
|
13,174
8,150
13,174
Net assets
8,150
100
100
13,074
8,050
13,174
8,150
Shareholders' funds
For the year ended 31 December 2021 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 07 January 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2021
7 NINETEEN LIMITED
Notes to the Financial Statements
Statutory Information
7
NINETEEN LIMITED is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
12125096
.
|
Principal place of business
:
|
26 BIGSTONE MEADOW
TUTSHILL
CHEPSTOW
NP16 7JU
33 MAIN ROAD
PORTSKEWETT
CALDICOT
NP26 5SA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Intangible fixed assets
|
19,360
19,360
19,360
19,360
2 of 3
For the year ended 31 December 2021
7 NINETEEN LIMITED
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
490,000
490,000
Provision for depreciation and impairment
|
9,800
Charge for year
9,800
19,600
470,400
480,200
4
.
Trade and other receivables
|
2020
2021
183
-
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
Bank loans and overdraft
(
secured
)
|
249,912
262,716
Taxation and social security
|
7,807
6,014
226,145
228,921
483,864
497,651
6
.
Average number of persons employed
|
During the year the average number of employees was 2 (2020 : 2)
3 of 3