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Registration number: 03854654

Noakeswood Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 9 February 2024

 

Noakeswood Properties Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Noakeswood Properties Limited

Company Information

Directors

L J Kemp

G C Kemp

Registered office

53 Arlington Close
Yeovil
Somerset
BA21 3TB

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Noakeswood Properties Limited
for the Year Ended 9 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Noakeswood Properties Limited for the year ended 9 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Noakeswood Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Noakeswood Properties Limited and state those matters that we have agreed to state to the Board of Directors of Noakeswood Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Noakeswood Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Noakeswood Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Noakeswood Properties Limited. You consider that Noakeswood Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Noakeswood Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

1 August 2024

 

Noakeswood Properties Limited

(Registration number: 03854654)
Balance Sheet as at 9 February 2024

2024
£

2023
£

Fixed assets

288,326

288,326

Current assets

45,099

43,221

Creditors: Amounts falling due within one year

(6,083)

(15,597)

Net current assets

39,016

27,624

Total assets less current liabilities

327,342

315,950

Accruals and deferred income

(413)

(413)

 

326,929

315,537

Capital and reserves

326,929

315,537

1

General information

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

The address of its registered office is:
53 Arlington Close
Yeovil
Somerset
BA21 3TB

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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 9 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Noakeswood Properties Limited

(Registration number: 03854654)
Balance Sheet as at 9 February 2024

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

.........................................
L J Kemp
Director

.........................................
G C Kemp
Director