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REGISTERED NUMBER: 04483426 (England and Wales)














ROBERT NOBLE ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






ROBERT NOBLE ASSOCIATES LIMITED (REGISTERED NUMBER: 04483426)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ROBERT NOBLE ASSOCIATES LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2023







DIRECTORS: R K Noble
M J Noble





SECRETARY: M J Noble





REGISTERED OFFICE: Marken House
22 Bradgers Hill Road
Luton
Bedfordshire
LU2 7EL





REGISTERED NUMBER: 04483426 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

ROBERT NOBLE ASSOCIATES LIMITED (REGISTERED NUMBER: 04483426)

STATEMENT OF FINANCIAL POSITION
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 8,498 11,309

CURRENT ASSETS
Debtors 6 14,874 2,411
Cash at bank 226,989 258,338
241,863 260,749
CREDITORS
Amounts falling due within one year 7 22,663 17,643
NET CURRENT ASSETS 219,200 243,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

227,698

254,415

CAPITAL AND RESERVES
Called up, paid and allotted share capital 100 100
Retained earnings 227,598 254,315
SHAREHOLDERS' FUNDS 227,698 254,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2023 and were signed on its behalf by:





R K Noble - Director


ROBERT NOBLE ASSOCIATES LIMITED (REGISTERED NUMBER: 04483426)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Robert Noble Associates Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Income recognition
Income is recognised when goods/services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

4. EMPLOYEES AND DIRECTORS

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

ROBERT NOBLE ASSOCIATES LIMITED (REGISTERED NUMBER: 04483426)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2023

5. TANGIBLE FIXED ASSETS
Office Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022
and 31 July 2023 6,228 21,289 6,752 34,269
DEPRECIATION
At 1 August 2022 5,756 10,562 6,642 22,960
Charge for year 97 2,682 32 2,811
At 31 July 2023 5,853 13,244 6,674 25,771
NET BOOK VALUE
At 31 July 2023 375 8,045 78 8,498
At 31 July 2022 472 10,727 110 11,309

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,364 819
Other debtors 1,510 1,592
14,874 2,411

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 12,192 7,540
Other creditors 10,471 10,103
22,663 17,643

8. RELATED PARTY DISCLOSURES

The directors operate a loan account with the company. During the year, additional loans in aggregate of £249 were provided to the company. At the year end, the directors were owed £4,926.