Company Registration No. 8416522 (England and Wales)
NOBLE FURNISHINGS LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
NOBLE FURNISHINGS LIMITED
Unaudited accounts
Contents
NOBLE FURNISHINGS LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
8416522 (England and Wales)
Registered Office
28 SPARROW HAWK WAY
BROCKWORTH
GLOUCESTER
GLOUCESTERSHIRE
GL3 4QA
Accountants
Louise Newman & Co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
NOBLE FURNISHINGS LIMITED
Statement of financial position
as at 28 February 2024
Tangible assets
3,604
4,529
Cash at bank and in hand
1,931
1,969
Creditors: amounts falling due within one year
(11,360)
(8,364)
Net current liabilities
(9,429)
(6,395)
Net liabilities
(5,825)
(1,866)
Called up share capital
100
100
Profit and loss account
(5,925)
(1,966)
Shareholders' funds
(5,825)
(1,866)
For the period ending 28 February 2024 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 9 April 2024 and were signed on its behalf by
Ahmad Rastai
Director
Company Registration No. 8416522
NOBLE FURNISHINGS LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
NOBLE FURNISHINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8416522. The registered office is 28 SPARROW HAWK WAY, BROCKWORTH, GLOUCESTER, GLOUCESTERSHIRE, GL3 4QA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
5,343
1,493
6,836
At 28 February 2024
5,343
1,493
6,836
At 1 March 2023
1,654
653
2,307
Charge for the period
715
210
925
At 28 February 2024
2,369
863
3,232
At 28 February 2024
2,974
630
3,604
At 28 February 2023
3,689
840
4,529
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,944
3,958
Loans from directors
4,666
3,756
NOBLE FURNISHINGS LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Average number of employees
During the period the average number of employees was 3 (2023: 1).