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REGISTERED NUMBER: 02840304 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

NOISE-TECH ENGINEERING LIMITED

NOISE-TECH ENGINEERING LIMITED (REGISTERED NUMBER: 02840304)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NOISE-TECH ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: A J Hopkins





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: 02840304 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA

NOISE-TECH ENGINEERING LIMITED (REGISTERED NUMBER: 02840304)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,000,016 655,201

CURRENT ASSETS
Debtors 5 3,011 3,834
Cash at bank 861 2,688
3,872 6,522
CREDITORS
Amounts falling due within one year 6 43,220 30,142
NET CURRENT LIABILITIES (39,348 ) (23,620 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

960,668

631,581

PROVISIONS FOR LIABILITIES 167,491 61,744
NET ASSETS 793,177 569,837

CAPITAL AND RESERVES
Called up share capital 800 800
Retained earnings 7 792,377 569,037
SHAREHOLDERS' FUNDS 793,177 569,837

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 26 September 2023 and were signed by:



A J Hopkins - Director


NOISE-TECH ENGINEERING LIMITED (REGISTERED NUMBER: 02840304)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Noise-Tech Engineering 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.

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 as modified by the revaluation of certain assets.

Turnover
Turnover represents commercial rents receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to freehold premises - 20% on reducing balance
Office equipment - 25% on cost

No provision has been made for the depreciation of the Freehold Property. This treatment was considered appropriate as the property's value is in excess of the cost price and will be maintained to its current standard. The director acknowledges that this represents a departure from Financial Reporting Standard 102.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

NOISE-TECH ENGINEERING LIMITED (REGISTERED NUMBER: 02840304)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Improvements
to
Freehold freehold Office
property premises equipment Totals
£    £    £    £   
COST OR VALUATION
At 1 May 2022 655,000 1,997 3,108 660,105
Revaluations 345,000 - - 345,000
At 30 April 2023 1,000,000 1,997 3,108 1,005,105
DEPRECIATION
At 1 May 2022 - 1,984 2,920 4,904
Charge for year - 3 182 185
At 30 April 2023 - 1,987 3,102 5,089
NET BOOK VALUE
At 30 April 2023 1,000,000 10 6 1,000,016
At 30 April 2022 655,000 13 188 655,201

Cost or valuation at 30 April 2023 is represented by:

Improvements
to
Freehold freehold Office
property premises equipment Totals
£    £    £    £   
Valuation in 2017 440,309 - - 440,309
Valuation in 2018 10,000 - - 10,000
Valuation in 2023 345,000 - - 345,000
Cost 204,691 1,997 3,108 209,796
1,000,000 1,997 3,108 1,005,105

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 834 1,982
Prepayments and accrued income 2,177 1,852
3,011 3,834

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 4,755 6,538
Social security & other taxes 136 -
Deposits held 12,500 12,500
Director's current account 9,192 180
Accrued expenses 16,637 10,924
43,220 30,142

NOISE-TECH ENGINEERING LIMITED (REGISTERED NUMBER: 02840304)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

7. RESERVES
Retained
earnings
£   

At 1 May 2022 569,037
Deficit for the year (85,660 )
Dividends (36,000 )
Transfer from Revaluation Reserve 345,000
At 30 April 2023 792,377