Nineteen47 Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09875776 (England and Wales)

Financial Statements for the Year Ended 30 November 2020

for

Nineteen47 Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R T Walshaw

J M Pyper

B D Williams

REGISTERED OFFICE:

106 Micklegate

York

North Yorkshire

YO1 6JX

REGISTERED NUMBER:

09875776 (England and Wales)

ACCOUNTANTS:

Franks Accountants Limited

11 The Shambles

Wetherby

West Yorkshire

LS22 6NG

FIXED ASSETS

Tangible assets

4

14,511

6,796

CURRENT ASSETS

Debtors

5

437,697

233,753

Cash at bank and in hand

362,597

209,784

800,294

443,537

CREDITORS

Amounts falling due within one year

6

402,276

189,959

NET CURRENT ASSETS

398,018

253,578

TOTAL ASSETS LESS CURRENT LIABILITIES

412,529

260,374

CREDITORS

Amounts falling due after more than one year

7

50,000

-

NET ASSETS

362,529

260,374

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

362,429

260,274

362,529

260,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 18 January 2021 and were signed on its behalf by:

R T Walshaw - Director

1.	STATUTORY INFORMATION

Nineteen47 Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Tangible fixed assets

Tangible fixed assets are depreciated at the following annual rates:

Computer Equipment - 4 Years Straight Line

Fixtures & Fittings - 5 Years Straight Line

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of

the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2019 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2019

14,808

Additions

14,275

At 30 November 2020

29,083

DEPRECIATION

At 1 December 2019

8,012

Charge for year

6,560

At 30 November 2020

14,572

NET BOOK VALUE

At 30 November 2020

14,511

At 30 November 2019

6,796

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.20

30.11.19

£

£

Trade debtors

437,697

233,753

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.20

30.11.19

£

£

Trade creditors

9,491

23,112

Taxation and social security

262,498

151,838

Other creditors

130,287

15,009

402,276

189,959

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.20

30.11.19

£

£

Bank loans

50,000

-