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
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
NOBLE DBR LTD
Statement of financial position
as at 31 July 2023
Called up share capital not paid
100
100
Cash at bank and in hand
24,832
-
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
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
NOBLE DBR LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
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
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
Additions
20,300
1,650
21,950
At 31 July 2023
20,300
1,650
21,950
Charge for the year
4,060
330
4,390
At 31 July 2023
4,060
330
4,390
At 31 July 2023
16,240
1,320
17,560
NOBLE DBR LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,765
-
Proposed dividends
12,000
-
Loans from directors
600
-
7
Average number of employees
During the year the average number of employees was 3 (2022: 0).