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REGISTERED NUMBER: 02061811 (England and Wales)













Financial Statements

for the Year Ended 31 October 2023

for

Noshe Engineering Limited

Noshe Engineering Limited (Registered number: 02061811)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Noshe Engineering Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: J W Auld
A Auld





REGISTERED OFFICE: Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG





REGISTERED NUMBER: 02061811 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

Noshe Engineering Limited (Registered number: 02061811)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 516 576

CURRENT ASSETS
Debtors 5 82,806 2,173
Cash at bank 26,209 23,340
109,015 25,513
CREDITORS
Amounts falling due within one year 6 82,690 49,925
NET CURRENT ASSETS/(LIABILITIES) 26,325 (24,412 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,841

(23,836

)

PROVISIONS FOR LIABILITIES 15 94
NET ASSETS/(LIABILITIES) 26,826 (23,930 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 25,826 (24,930 )
SHAREHOLDERS' FUNDS 26,826 (23,930 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Noshe Engineering Limited (Registered number: 02061811)

Balance Sheet - continued
31 October 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by:





A Auld - Director


Noshe Engineering Limited (Registered number: 02061811)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Noshe Engineering 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance, 15% on reducing balance and 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Noshe Engineering Limited (Registered number: 02061811)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 November 2022
and 31 October 2023 932 451 501 1,884
DEPRECIATION
At 1 November 2022 391 430 487 1,308
Charge for year 54 4 2 60
At 31 October 2023 445 434 489 1,368
NET BOOK VALUE
At 31 October 2023 487 17 12 516
At 31 October 2022 541 21 14 576

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 69,285 2,173
Other debtors 13,521 -
82,806 2,173

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 33,416 4,080
Taxation and social security 9,000 3,284
Other creditors 40,274 42,561
82,690 49,925

Noshe Engineering Limited (Registered number: 02061811)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. ULTIMATE CONTROLLING PARTY

The controlling party is J W Auld.

The ultimate controlling party is J W Auld.

By virtue of his shareholdings and directorship