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Company Registration No. 09891684
NOBLE AUTOMOTIVE BERKSHIRE LTD Unaudited accounts for the year ended 30 November 2022
NOBLE AUTOMOTIVE BERKSHIRE LTD Unaudited accounts Contents
Page
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NOBLE AUTOMOTIVE BERKSHIRE LTD Company Information for the year ended 30 November 2022
Director
Jeremiah Annor Parry
Company Number
09891684
Registered Office
12 FAIRWAY AVENUE TILEHURST READING RG30 4QA ENGLAND
Accountants
Asmat Shaikh 84 High Street Slough Berkshire SL1 1EL
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NOBLE AUTOMOTIVE BERKSHIRE LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
207,037 
137,897 
Cash at bank and in hand
36,768 
11,324 
243,805 
149,221 
Creditors: amounts falling due within one year
(56,810)
(53,184)
Net current assets
186,995 
96,037 
Total assets less current liabilities
186,995 
96,037 
Creditors: amounts falling due after more than one year
(126,695)
(82,283)
Net assets
60,300 
13,754 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
60,299 
13,753 
Shareholders' funds
60,300 
13,754 
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
Jeremiah Annor Parry Director Company Registration No. 09891684
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NOBLE AUTOMOTIVE BERKSHIRE LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
NOBLE AUTOMOTIVE BERKSHIRE LTD is a private company, limited by shares, , registration number 09891684. The registered office is 12 FAIRWAY AVENUE, TILEHURST, READING, RG30 4QA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2021
152 
At 30 November 2022
152 
Depreciation
At 1 December 2021
152 
At 30 November 2022
152 
Net book value
At 30 November 2022
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
9,999 
- 
Trade creditors
- 
51,840 
Taxes and social security
17,460 
1,344 
Other creditors
29,351 
- 
56,810 
53,184 
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NOBLE AUTOMOTIVE BERKSHIRE LTD Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
25,000 
- 
Trade creditors
- 
34,999 
Other creditors
101,695 
- 
Loans from directors
- 
47,284 
126,695 
82,283 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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