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Registration number: SC434021

Noble Carpentry & Maintenance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Noble Carpentry & Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Noble Carpentry & Maintenance Ltd

Company Information

Director

Mr Robert John Hanna

Registered office

272 Bath Street
Glasgow
G2 4JR

 

Noble Carpentry & Maintenance Ltd

(Registration number: SC434021)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

26,917

20,566

Current assets

168,135

58,307

Creditors: Amounts falling due within one year

(87,455)

(52,622)

Net current assets

80,680

5,685

Total assets less current liabilities

107,597

26,251

Creditors: Amounts falling due after more than one year

(19,644)

-

Accruals and deferred income

(1,610)

(1,100)

 

86,343

25,151

Capital and reserves

86,343

25,151

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
272 Bath Street
Glasgow
G2 4JR

These financial statements were authorised for issue by the director on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £7,000 (2022 - £7,000). There is a lease agreement guarantee and commitment for one year.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £19,644 (2022 - £Nil). The has an unsecured Funding Circle loan for bthere there are repayment commitments. There were no guarantees, contingencies.

 

Noble Carpentry & Maintenance Ltd

(Registration number: SC434021)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 April 2024
 

.........................................
Mr Robert John Hanna
Director