IRIS Accounts Production v23.4.0.336 09077680 director 1.7.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090776802022-06-30090776802023-06-30090776802022-07-012023-06-30090776802021-06-30090776802021-07-012022-06-30090776802022-06-3009077680ns15:EnglandWales2022-07-012023-06-3009077680ns14:PoundSterling2022-07-012023-06-3009077680ns10:Director12022-07-012023-06-3009077680ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3009077680ns10:Micro-entities2022-07-012023-06-3009077680ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3009077680ns10:FullAccounts2022-07-012023-06-3009077680ns5:CurrentFinancialInstruments2023-06-3009077680ns5:CurrentFinancialInstruments2022-06-3009077680ns10:RegisteredOffice2022-07-012023-06-30090776801ns10:Director12022-06-30090776801ns10:Director12021-06-30090776801ns10:Director12022-07-012023-06-30090776801ns10:Director12021-07-012022-06-30090776801ns10:Director12023-06-30090776801ns10:Director12022-06-30
REGISTERED NUMBER: 09077680 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

NOVOBUILD LTD

NOVOBUILD LTD (REGISTERED NUMBER: 09077680)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2023




Page

Balance Sheet 1


NOVOBUILD LTD (REGISTERED NUMBER: 09077680)

BALANCE SHEET
30 June 2023

2023 2022
£    £   
FIXED ASSETS 10,783 10,694

CURRENT ASSETS 304,520 53,130

PREPAYMENTS AND ACCRUED INCOME 528 496

CREDITORS
Amounts falling due within one year (267,758 ) (64,016 )
NET CURRENT ASSETS/(LIABILITIES) 37,290 (10,390 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,073

304

ACCRUALS AND DEFERRED INCOME (1,355 ) (1,260 )
NET ASSETS/(LIABILITIES) 46,718 (956 )

CAPITAL AND RESERVES 46,718 (956 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Novobuild Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09077680

Registered office: 17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
D C Margerison
Balance outstanding at start of year 1,610 4,055
Amounts advanced 19,447 6,933
Amounts repaid (21,057 ) (9,378 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,610

NOVOBUILD LTD (REGISTERED NUMBER: 09077680)

BALANCE SHEET - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The loan to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 August 2023 and were signed by:





D C Margerison - Director