Nine Grp International LLP
|
Registered Number
:
OC
382638
|
For the year ended 31 December 2019
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 December 2019
Nine Grp International LLP
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Nine Grp International LLP
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
51,835
56,601
3
51,835
56,601
41,353
54,957
Trade and other receivables
|
69,551
87,241
4
3,699
2,798
Cash and cash equivalents
|
145,897
113,702
Trade and other payables
:
amounts falling due within one
|
year
|
(134,847)
(166,356)
5
(21,145)
(20,459)
Net current liabilities
Total assets less current liabilities
|
31,376
35,456
Trade and other payables
:
amounts falling due after more
|
than one year
|
(167,248)
(184,664)
6
(153,288)
Net liabilities attributable to members
(131,792)
Loans and other debts due to members
|
(216,104)
(147,367)
Members
'
other interests
|
62,816
15,575
62,816
15,575
(153,288)
(131,792)
Total members
'
interests
|
Loans and other debts due to members
|
(216,104)
(147,367)
Members
'
other interests
|
62,816
15,575
(153,288)
(131,792)
For the year ended 31 December 2019 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
|
The members acknowledge their responsibilities for:(a) ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, and
|
(
b
)
preparing financial statements which give a true and fair view of the state of affair of the LLP as at the end of each
|
financial year and of its profit or loss for each year in accordance with the requirements of Sections
394
and
395
|
and which otherwise comply with the requirements of the Companies Act
2006
as applied to LLPs by the Limited
|
Liabilities Partnerships
(
Accounts and Audit
) (
Application of Companies Act
2006
)
Regulations
2008
relating to the
|
financial statements
,
so far as applicable to the LLP
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
|
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For the year ended 31 December 2019
Nine Grp International LLP
Statement of Financial Position Continued
Mr Karl GlazebrookDesignated Member Director
|
These financial statements were approved by the members on 08 September 2020 and signed on their behalf by:
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For the year ended 31 December 2019
Nine Grp International LLP
Notes to the Financial Statements
Statutory Information
Nine Grp International LLP is a limited liability partnership
,
domiciled in England and Wales
,
registration number
|
OC
382638
.
|
Nine Group International LLP
Bridge House
Pattenden Lane
Marden
TN12 9QJ
The presentation currency is £ sterling
.
|
Basis of preparation
The report and financial statements for the year ended
31
December
2019
have been prepared under the historical
|
cost convention and in accordance with the Section
1
A of Financial Reporting Standard
102
'
The Financial Reporting
|
Standard applicable in the UK and Republic of Ireland
'
and the Statement of Recommended Practice
"
Accounting by
|
Limited Liability Partnerships
".
|
Turnover
Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
|
2
.
Interest payable and similar charges
|
2019
2018
Interest payable on bank borrowing
|
19,016
13,700
1,018
1,018
20,034
14,718
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For the year ended 31 December 2019
Nine Grp International LLP
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
81,106
8,829
933
24,237
18,992
28,115
3,293
2,608
-
-
-
685
-
-
-
(2,300)
-
(2,300)
28,800
24,237
933
11,437
82,099
16,692
Provision for depreciation and impairment
|
24,505
5,784
681
6,374
11,666
-
Charge for year
5,759
1,131
50
3,573
1,005
-
30,264
6,915
731
9,947
12,671
-
28,800
4,021
14,290
202
4,522
51,835
28,115
7,326
17,863
252
3,045
56,601
4
.
Trade and other receivables
|
2019
2018
84,081
60,294
Prepayments
&
accrued income
|
3,160
7,901
Taxation and social securities
|
-
1,356
87,241
69,551
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
13,835
15,529
33,451
44,354
(72)
2,402
96,336
79,681
Taxation and social security
|
9,603
2,515
2,300
1,269
166,356
134,847
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For the year ended 31 December 2019
Nine Grp International LLP
Notes to the Financial Statements Continued
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2018
74,221
98,254
72,933
76,160
The following liabilities disclosed under creditors falling due after one year are secured by the LLP
:
|
Obligations under HP
/
Financial leases
|
13,477
16,867
184,664
167,248
7
.
Average number of persons employed
|
During the year the average number of employees was 2 (2018 : 2)
5 of 5