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REGISTERED NUMBER: 05339168 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Noble Building Projects Limited

Noble Building Projects Limited (Registered number: 05339168)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Noble Building Projects Limited

Company Information
for the Year Ended 31 January 2024







Director: G J Noble





Secretary: F Noble





Registered office: 87a High Street
The Old Town
Hemel Hempstead
Hertfordshire
HP1 3AH





Registered number: 05339168 (England and Wales)





Accountants: Pinkham Blair
Chartered Accountants
87a High Street
The Old Town
Hemel Hempstead
Hertfordshire
HP1 3AH

Noble Building Projects Limited (Registered number: 05339168)

Balance Sheet
31 January 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 18,655 36,232

Current assets
Stocks 21,961 37,275
Debtors 5 83,026 176,013
Cash at bank 110,940 32,319
215,927 245,607
Creditors
Amounts falling due within one year 6 155,146 157,333
Net current assets 60,781 88,274
Total assets less current liabilities 79,436 124,506

Creditors
Amounts falling due after more than
one year

7

(15,000

)

(25,000

)

Provisions for liabilities (3,958 ) (6,357 )
Net assets 60,478 93,149

Capital and reserves
Called up share capital 8 100 100
Retained earnings 60,378 93,049
Shareholders' funds 60,478 93,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Noble Building Projects Limited (Registered number: 05339168)

Balance Sheet - continued
31 January 2024


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 director and authorised for issue on 30 August 2024 and were signed by:





G J Noble - Director


Noble Building Projects Limited (Registered number: 05339168)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. Statutory information

Noble Building Projects 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Noble Building Projects Limited (Registered number: 05339168)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£ £ £
Cost
At 1 February 2023 5,987 114,910 120,897
Additions - 2,074 2,074
At 31 January 2024 5,987 116,984 122,971
Depreciation
At 1 February 2023 2,742 81,923 84,665
Charge for year 424 19,227 19,651
At 31 January 2024 3,166 101,150 104,316
Net book value
At 31 January 2024 2,821 15,834 18,655
At 31 January 2023 3,245 32,987 36,232

5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 27,920 99,840
Other debtors 55,106 76,173
83,026 176,013

6. Creditors: amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts 10,000 10,000
Trade creditors 62,861 73,432
Taxation and social security 43,795 50,817
Other creditors 38,490 23,084
155,146 157,333

7. Creditors: amounts falling due after more than one year
2024 2023
£ £
Bank loans 15,000 25,000

Noble Building Projects Limited (Registered number: 05339168)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
80 Ordinary A 1 80 80
20 Ordinary B 1 20 20
100 100