2022-04-012023-03-312023-03-31false04188310NOBLE METALWORKS 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NOBLE METALWORKS LIMITED

Registered Number
04188310
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

NOBLE METALWORKS LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

NOBLE, Wayne

Registered Address

Unit 6 New Road
Landford
Salisbury
SP5 2AZ

Registered Number

04188310 (England and Wales)
NOBLE METALWORKS LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets545,52553,321
45,52553,321
Current assets
Stocks25,00028,250
Debtors88,991124,293
Cash at bank and on hand1,84918,594
115,840171,137
Creditors amounts falling due within one year8(91,608)(131,206)
Net current assets (liabilities)24,23239,931
Total assets less current liabilities69,75793,252
Creditors amounts falling due after one year(22,435)(35,108)
Net assets47,32258,144
Capital and reserves
Called up share capital1,0001,000
Profit and loss account46,32257,144
Shareholders' funds47,32258,144
The financial statements were approved and authorised for issue by the Director on 16 November 2023, and are signed on its behalf by:
NOBLE, Wayne
Director
Registered Company No. 04188310
NOBLE METALWORKS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings10-
Plant and machinery15-
Fixtures and fittings-4
Vehicles20-
Office Equipment15-
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year810
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22183,442
Additions1,144
At 31 March 23184,586
Depreciation and impairment
At 01 April 22130,121
Charge for year8,940
At 31 March 23139,061
Net book value
At 31 March 2345,525
At 31 March 2253,321
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
NOBLE, Wayne(1,159)49,16148,0020
(1,159)49,16148,0020
Loans between the company and director are interest free and repayable on demand.
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables76,324108,553
Other debtors4,7337,807
Prepayments and accrued income7,9347,933
Total88,991124,293
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables25,58457,473
Bank borrowings and overdrafts9,9528,333
Amounts owed to related parties-1,159
Taxation and social security30,26612,235
Other creditors22,83549,831
Accrued liabilities and deferred income2,9712,175
Total91,608131,206
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.