Company Registration No. 12416293 (England and Wales)
NOBLE CRUNCHER LTD
Unaudited accounts
for the year ended 31 January 2023
NOBLE CRUNCHER LTD
Unaudited accounts
Contents
NOBLE CRUNCHER LTD
Company Information
for the year ended 31 January 2023
Director
Leszek Kajetan Tabaczynski
Company Number
12416293 (England and Wales)
Registered Office
307 KING STREET
STOKE-ON-TRENT
ST4 3EJ
ENGLAND
NOBLE CRUNCHER LTD
Statement of financial position
as at 31 January 2023
Tangible assets
2,891
4,342
Cash at bank and in hand
10,591
6,957
Creditors: amounts falling due within one year
(144,279)
(90,070)
Net current liabilities
(148,753)
(83,113)
Net liabilities
(145,862)
(78,771)
Called up share capital
1
1
Capital contribution reserve
2,420
2,420
Profit and loss account
(148,283)
(81,192)
Shareholders' funds
(145,862)
(78,771)
For the year ending 31 January 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 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 24 April 2024 and were signed on its behalf by
Leszek Kajetan Tabaczynski
Director
Company Registration No. 12416293
NOBLE CRUNCHER LTD
Notes to the Accounts
for the year ended 31 January 2023
NOBLE CRUNCHER LTD is a private company, limited by shares, registered in England and Wales, registration number 12416293. The registered office is 307 KING STREET, STOKE-ON-TRENT, ST4 3EJ, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2022
283
705
-
4,801
5,789
Additions
-
(357)
352
-
(5)
At 31 January 2023
283
348
352
4,801
5,784
At 1 February 2022
71
176
-
1,200
1,447
Charge for the year
71
87
88
1,200
1,446
At 31 January 2023
142
263
88
2,400
2,893
At 31 January 2023
141
85
264
2,401
2,891
At 31 January 2022
212
529
-
3,601
4,342
Amounts falling due within one year
NOBLE CRUNCHER LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,804
6,421
Loans from directors
142,475
67,432
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).