Nine Grp International LLP
|
Registered Number
:
OC
382638
|
For the year ended 31 December 2020
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 December 2020
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
2019
2020
Property
,
plant and equipment
|
82,818
51,835
3
82,818
51,835
54,957
130,507
Trade and other receivables
|
87,241
289,017
4
85,533
3,699
Cash and cash equivalents
|
505,057
145,897
Trade and other payables
:
amounts falling due within one
|
year
|
(166,356)
(348,626)
5
(20,459)
156,431
Net current assets
Total assets less current liabilities
|
239,249
31,376
Trade and other payables
:
amounts falling due after more
|
than one year
|
(184,664)
(193,400)
6
45,849
Net assets/liabilities attributable to members
(153,288)
Loans and other debts due to members
|
(337,023)
(216,104)
Members
'
other interests
|
382,872
62,816
382,872
62,816
45,849
(153,288)
Total members
'
interests
|
Loans and other debts due to members
|
(337,023)
(216,104)
Members
'
other interests
|
382,872
62,816
45,849
(153,288)
For the year ended 31 December 2020 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 2020
Nine Grp International LLP
Statement of Financial Position Continued
Mr Karl GlazebrookDesignated Member Director
|
These financial statements were approved by the members on 19 March 2021 and signed on their behalf by:
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For the year ended 31 December 2020
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
2020
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
|
2020
2019
Interest payable on bank borrowing
|
10,546
19,016
1,018
1,018
11,564
20,034
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For the year ended 31 December 2020
Nine Grp International LLP
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
82,099
11,437
933
24,237
16,692
28,800
94,064
17,915
-
45,995
16,578
13,576
-
-
-
-
(42,376)
(42,376)
-
70,232
933
29,352
133,787
33,270
Provision for depreciation and impairment
|
30,264
6,915
731
9,947
12,671
-
Charge for year
20,705
4,488
40
12,057
4,120
-
50,969
11,403
771
22,004
16,791
-
-
16,479
48,228
162
17,949
82,818
28,800
4,021
14,290
202
4,522
51,835
4
.
Trade and other receivables
|
2020
2019
235,587
84,081
Prepayments
&
accrued income
|
47,976
3,160
Taxation and social securities
|
5,454
-
289,017
87,241
5
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
-
13,835
44,354
15,045
25,335
(72)
283,434
96,336
Taxation and social security
|
5,898
9,603
18,914
2,300
348,626
166,356
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For the year ended 31 December 2020
Nine Grp International LLP
Notes to the Financial Statements Continued
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2020
2019
98,254
132,094
9,706
72,933
The following liabilities disclosed under creditors falling due after one year are secured by the LLP
:
|
Obligations under HP
/
Financial leases
|
51,600
13,477
193,400
184,664
7
.
Average number of persons employed
|
During the year the average number of employees was 8 (2019 : 2)
5 of 5