1 December 2022 false No description of principal activity Taxfiler 2024.5 09891684business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098916842022-11-30 098916842022-12-012023-11-30 09891684business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09891684business:FilletedAccounts2022-12-012023-11-30 098916842023-11-30 09891684business:Director12022-12-012023-11-30 09891684business:RegisteredOffice2022-12-012023-11-30 098916842022-11-30 09891684core:WithinOneYear2023-11-30 09891684core:WithinOneYear2022-11-30 09891684core:AfterOneYear2023-11-30 09891684core:AfterOneYear2022-11-30 09891684core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09891684core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09891684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09891684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09891684core:PreviouslyStatedAmount2023-11-30 09891684core:PreviouslyStatedAmount2022-11-30 09891684business:SmallEntities2022-12-012023-11-30 09891684countries:EnglandWales2022-12-012023-11-30 09891684core:ComputerEquipment2022-11-30 09891684core:ComputerEquipment2022-12-012023-11-30 09891684core:ComputerEquipment2023-11-30 098916842021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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NOBLE AUTOMOTIVE BERKSHIRE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,681 
- 
Current assets
Inventories
280,367 
207,037 
Cash at bank and in hand
29,411 
36,768 
309,778 
243,805 
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)
Net assets
118,407 
60,300 
Capital and reserves
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
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NOBLE AUTOMOTIVE BERKSHIRE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
152 
Additions
2,101 
At 30 November 2023
2,253 
Depreciation
At 1 December 2022
152 
Charge for the year
420 
At 30 November 2023
572 
Net book value
At 30 November 2023
1,681 
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 
66,591 
56,810 
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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 
£ 
£ 
Bank loans
15,000 
25,000 
Other creditors
111,461 
101,695 
126,461 
126,695 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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