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Company registration number: 08042192
Noot Limited
Unaudited financial statements
30 April 2018
Noot Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Noot Limited
Directors and other information
Directors Mr Reuben Noot
Mrs Kate Noot
Company number 08042192
Registered office Sullivan Court, Wessex Way
Colden Common
Winchester
Hampshire
SO21 1WP
Business address Sullivan Court, Wessex Way
Colden Common
Winchester
Hampshire
SO21 1WP
Accountants Winchester Bourne Limited
Sullivan Court, Wessex Way
Colden Common
Winchester
Hampshire
SO21 1WP
Noot Limited
Income statement
Year ended 30 April 2018
2018 2017
£ £
Turnover 151,052 128,036
Other income 129 138
_______ _______
151,181 128,174
Staff costs ( 25,969) ( 23,843)
Depreciation and other amounts written off assets ( 401) ( 535)
Other charges (11,170) (11,243)
Tax ( 21,660) ( 18,541)
_______ _______
Profit 91,981 74,012
_______ _______
Noot Limited
Statement of financial position
30 April 2018
2018 2017
£ £
Fixed assets 1,202 1,603
_______ _______
Current assets 111,444 91,133
Creditors: amounts falling due within one year ( 29,285) ( 25,128)
_______ _______
Net current assets 82,159 66,005
_______ _______
Total assets less current liabilities 83,361 67,608
Accruals and deferred income ( 960) ( 960)
_______ _______
Net assets 82,401 66,648
_______ _______
Capital and reserves 82,401 66,648
_______ _______
Notes to the financial statements
Noot Limited
Year ended 30 April 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
The employee numbers above include directors.
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Reuben Noot ( 1,036) ( 2,834) 1,036 ( 2,834)
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Reuben Noot ( 1,719) - 683 ( 1,036)
_______ _______ _______ _______
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2018 , and are signed on behalf of the board by:
Mr Reuben Noot
Director
Company registration number: 08042192
The company is a private company limited by shares, registered in United Kingdom.