Company Registration No. 09891684 (England and Wales)
NOBLE AUTOMOTIVE BERKSHIRE LTD
ANNUAL REPORT AND UNAUDITED ACCOUNTS
for the year ended 30 November 2023
NOBLE AUTOMOTIVE BERKSHIRE LTD
ANNUAL REPORT AND UNAUDITED ACCOUNTS
Contents
NOBLE AUTOMOTIVE BERKSHIRE LTD
Company Information
for the year ended 30 November 2023
Director
Jeremiah Annor Parry
Company Number
09891684 (England and Wales)
Registered Office
12 FAIRWAY AVENUE
TILEHURST
READING
RG30 4QA
ENGLAND
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
NOBLE AUTOMOTIVE BERKSHIRE LTD
Statement of financial position
as at 30 November 2023
Inventories
280,367
207,037
Cash at bank and in hand
29,411
36,768
Creditors: amounts falling due within one year
(66,591)
(56,810)
Net current assets
243,187
186,995
Total assets less current liabilities
244,868
186,995
Creditors: amounts falling due after more than one year
(126,461)
(126,695)
Called up share capital
1
1
Profit and loss account
118,406
60,299
Shareholders' funds
118,407
60,300
For the year ending 30 November 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 5 March 2024 and were signed on its behalf by
Jeremiah Annor Parry
Director
Company Registration No. 09891684
NOBLE AUTOMOTIVE BERKSHIRE LTD
Notes to the Accounts
for the year ended 30 November 2023
NOBLE AUTOMOTIVE BERKSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 09891684. The registered office is 12 FAIRWAY AVENUE, TILEHURST, READING, RG30 4QA, 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
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,999
9,999
Taxes and social security
25,166
17,460
Other creditors
31,426
29,351
NOBLE AUTOMOTIVE BERKSHIRE LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
111,461
101,695
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).