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Company Registration No. 13566187 (England and Wales)
NOBLE DBR LTD Unaudited accounts for the year ended 31 July 2023
NOBLE DBR LTD Unaudited accounts Contents
Page
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NOBLE DBR LTD Company Information for the year ended 31 July 2023
Directors
Devender THIND Jaspal Singh TOOR
Company Number
13566187 (England and Wales)
Registered Office
4 PALGRAVE AVENUE SOUTHALL UB1 2LX ENGLAND
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NOBLE DBR LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
17,560 
- 
Current assets
Debtors
20,000 
- 
Cash at bank and in hand
24,832 
- 
44,832 
- 
Creditors: amounts falling due within one year
(31,544)
- 
Net current assets
13,288 
- 
Total assets less current liabilities
30,948 
100 
Provisions for liabilities
Other provisions
(3,420)
- 
Net assets
27,528 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,428 
- 
Shareholders' funds
27,528 
100 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Devender THIND Director Company Registration No. 13566187
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NOBLE DBR LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
NOBLE DBR LTD is a private company, limited by shares, registered in England and Wales, registration number 13566187. The registered office is 4 PALGRAVE AVENUE, SOUTHALL, UB1 2LX, 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
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 August 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% per annum on cost
Motor vehicles
20% per annum on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
- 
- 
Additions
20,300 
1,650 
21,950 
At 31 July 2023
20,300 
1,650 
21,950 
Depreciation
Charge for the year
4,060 
330 
4,390 
At 31 July 2023
4,060 
330 
4,390 
Net book value
At 31 July 2023
16,240 
1,320 
17,560 
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NOBLE DBR LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,785 
- 
Trade creditors
6,749 
- 
Taxes and social security
6,765 
- 
Proposed dividends
12,000 
- 
Loans from directors
600 
- 
Accruals
3,645 
- 
31,544 
- 
7
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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