Ninegreendoor Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09420155 (England and Wales)

Unaudited Financial Statements

for the Year Ended 29 February 2020

for

Ninegreendoor Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs D Singleton

A P Singleton

REGISTERED OFFICE:

16 Dudley Street

Grimsby

N E Lincolnshire

DN31 2AB

REGISTERED NUMBER:

09420155 (England and Wales)

CURRENT ASSETS

Investments

4

100,000

100,000

Cash at bank

193

263

100,193

100,263

CREDITORS

Amounts falling due within one year

5

98,329

97,528

NET CURRENT ASSETS

1,864

2,735

TOTAL ASSETS LESS CURRENT LIABILITIES

1,864

2,735

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

1,664

2,535

SHAREHOLDERS' FUNDS

1,864

2,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2020 and were signed on its behalf by:

A P Singleton - Director

1.	STATUTORY INFORMATION

Ninegreendoor Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	CURRENT ASSET INVESTMENTS

29.2.20

28.2.19

£

£

Other

100,000

100,000

At the year end the current value of the investment was £100,000.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.2.20

28.2.19

£

£

Other creditors

98,329

97,528