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REGISTERED NUMBER: 09475405 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

The Noise Next Door Ltd

The Noise Next Door Ltd (Registered number: 09475405)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Noise Next Door Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M J Grant
T N Livingstone
S C Pacelli
R J Hatcher





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 09475405 (England and Wales)





ACCOUNTANT: P.A. Scammell
Accountant
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

The Noise Next Door Ltd (Registered number: 09475405)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,877 11,129

CURRENT ASSETS
Debtors 5 27,628 7,948
Cash at bank 56,776 97,348
84,404 105,296
CREDITORS
Amounts falling due within one year 6 85,018 82,339
NET CURRENT (LIABILITIES)/ASSETS (614 ) 22,957
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,263

34,086

CREDITORS
Amounts falling due after more than one
year

7

20,274

7,506
NET ASSETS 1,989 26,580

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,889 26,480
SHAREHOLDERS' FUNDS 1,989 26,580

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Noise Next Door Ltd (Registered number: 09475405)

Balance Sheet - continued
31 March 2023


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 Board of Directors and authorised for issue on 22 August 2023 and were signed on its behalf by:





T N Livingstone - Director


The Noise Next Door Ltd (Registered number: 09475405)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

The Noise Next Door Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 50% on cost and 25% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

The Noise Next Door Ltd (Registered number: 09475405)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 27,376
Additions 31,218
Disposals (20,561 )
At 31 March 2023 38,033
DEPRECIATION
At 1 April 2022 16,247
Charge for year 10,796
Eliminated on disposal (11,887 )
At 31 March 2023 15,156
NET BOOK VALUE
At 31 March 2023 22,877
At 31 March 2022 11,129

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2022 20,561
Additions 29,075
Disposals (20,561 )
At 31 March 2023 29,075
DEPRECIATION
At 1 April 2022 11,887
Charge for year 7,269
Eliminated on disposal (11,887 )
At 31 March 2023 7,269
NET BOOK VALUE
At 31 March 2023 21,806
At 31 March 2022 8,674

The Noise Next Door Ltd (Registered number: 09475405)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 27,164 7,076
Other debtors 464 872
27,628 7,948

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 4,735 1,328
Trade creditors 2,894 1,212
Taxation and social security 28,331 31,462
Other creditors 49,058 48,337
85,018 82,339

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts 20,274 7,506