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Company No: 11348031 (England and Wales)

NOIR DEVELOPMENTS LTD

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

NOIR DEVELOPMENTS LTD

Unaudited Financial Statements

For the financial year ended 31 July 2023

Contents

NOIR DEVELOPMENTS LTD

COMPANY INFORMATION

For the financial year ended 31 July 2023
NOIR DEVELOPMENTS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2023
DIRECTOR Stephen Jonathan Morrell
REGISTERED OFFICE Wellington House
Aviator Court
York
YO30 4UZ
England
United Kingdom
COMPANY NUMBER 11348031 (England and Wales)
ACCOUNTANT Morrell Middleton Auditors Ltd
Chartered Certified Accountants
Wellington House
Aviator Court
York
YO30 4UZ
NOIR DEVELOPMENTS LTD

BALANCE SHEET

As at 31 July 2023
NOIR DEVELOPMENTS LTD

BALANCE SHEET (continued)

As at 31 July 2023
Note 2023 2022
£ £
Current assets
Cash at bank and in hand 4 2,475 365
2,475 365
Creditors: amounts falling due within one year 5 ( 70,717) ( 80,805)
Net current liabilities (68,242) (80,440)
Total assets less current liabilities (68,242) (80,440)
Creditors: amounts falling due after more than one year 6 ( 39,815) ( 45,370)
Net liabilities ( 108,057) ( 125,810)
Capital and reserves
Called-up share capital 7 1,000 1,000
Profit and loss account ( 109,057 ) ( 126,810 )
Total shareholder's deficit ( 108,057) ( 125,810)

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Noir Developments Ltd (registered number: 11348031) were approved and authorised for issue by the Director on 19 October 2023. They were signed on its behalf by:

Stephen Jonathan Morrell
Director
NOIR DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
NOIR DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Noir Developments Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellington House, Aviator Court, York, YO30 4UZ, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the director is required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the director has made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 2

4. Cash and cash equivalents

2023 2022
£ £
Cash at bank and in hand 2,475 365

5. Creditors: amounts falling due within one year

2023 2022
£ £
Trade creditors 0 12,000
Amounts owed to Group undertakings 0 ( 1,308)
Taxation and social security 55,001 55,405
Other creditors 15,716 14,708
70,717 80,805

6. Creditors: amounts falling due after more than one year

2023 2022
£ £
Bank loans 39,815 45,370

There are no amounts included above in respect of which any security has been given by the small entity.

7. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
1,000 Ordinary shares of £ 1.00 each 1,000 1,000

8. Events after the Balance Sheet date

There have been no events after the balance sheet date affecting the Company since the financial year.