2022-12-012023-11-302023-11-30falseNI030128NOONE CONSTRUCTION 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NOONE CONSTRUCTION LIMITED

Registered Number
NI030128
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 November 2023

NOONE CONSTRUCTION LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

Michael Noone
Michael Gerard Noone

Company Secretary

Michael Gerard Noone

Registered Address

43 Clarendon Street
Londonderry
BT48 7ER

Registered Number

NI030128 (Northern Ireland)
NOONE CONSTRUCTION LIMITED
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3128,23684,679
128,23684,679
Current assets
Stocks70,00064,000
Debtors114,01486,679
Cash at bank and on hand21,99812,780
206,012163,459
Creditors amounts falling due within one year(62,337)(45,041)
Net current assets (liabilities)143,675118,418
Total assets less current liabilities271,911203,097
Creditors amounts falling due after one year(19,699)(12,184)
Net assets252,212190,913
Capital and reserves
Called up share capital10,00010,000
Profit and loss account242,212180,913
Shareholders' funds252,212190,913
The financial statements were approved and authorised for issue by the Board of Directors on 30 August 2024, and are signed on its behalf by:
Michael Noone
Director
Registered Company No. NI030128
NOONE CONSTRUCTION LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant & Machinery - 10% Reducing Balance Office Equipment - 10% Reducing Balance Motor Vehicles - 15% Reducing Balance
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 22257,429
Additions76,992
Disposals(39,833)
At 30 November 23294,587
Depreciation and impairment
At 01 December 22172,750
Charge for year22,806
On disposals(29,204)
At 30 November 23166,351
Net book value
At 30 November 23128,236
At 30 November 2284,679