Company Registration No. 07704444 (England and Wales)
NINETEEN ACCOUNTANTS LIMITED
Unaudited accounts
for the year ended 31 March 2023
NINETEEN ACCOUNTANTS LIMITED
Unaudited accounts
Contents
NINETEEN ACCOUNTANTS LIMITED
Company Information
for the year ended 31 March 2023
Directors
Stephen Aldwinckle
Lusinda Aldwinckle
Company Number
07704444 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
NINETEEN ACCOUNTANTS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
7,175
9,501
Cash at bank and in hand
156,882
150,122
Creditors: amounts falling due within one year
(171,276)
(109,892)
Net current assets
24,228
66,108
Called up share capital
100
100
Profit and loss account
31,303
75,509
Shareholders' funds
31,403
75,609
For the year ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by
Stephen Aldwinckle
Director
Company Registration No. 07704444
NINETEEN ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
NINETEEN ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07704444. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
17,270
5,999
23,269
At 31 March 2023
17,270
5,999
23,269
At 1 April 2022
9,299
4,469
13,768
Charge for the year
1,727
599
2,326
At 31 March 2023
11,026
5,068
16,094
At 31 March 2023
6,244
931
7,175
At 31 March 2022
7,971
1,530
9,501
Amounts falling due within one year
Trade debtors
38,622
25,878
NINETEEN ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,705
21,866
Loans from directors
154,717
64,885
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
