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REGISTERED NUMBER: 07368904 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

NOBLE SIGNATURE KITCHENS LIMITED

NOBLE SIGNATURE KITCHENS LIMITED (REGISTERED NUMBER: 07368904)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NOBLE SIGNATURE KITCHENS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: D A Moorhouse
D A W Mead





REGISTERED OFFICE: Cheribourne House
45a Station Road
Willington
Bedford
Bedfordshire
MK44 3QL





REGISTERED NUMBER: 07368904 (England and Wales)





ACCOUNTANTS: Baker Noel
Cheribourne House
45A Station Road
Willington
Bedford
Bedfordshire
MK44 3QL

NOBLE SIGNATURE KITCHENS LIMITED (REGISTERED NUMBER: 07368904)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 68,288 44,869

CURRENT ASSETS
Stocks 7,213 22,851
Debtors 5 41,323 229,547
Cash at bank and in hand 245,884 151,912
294,420 404,310
CREDITORS
Amounts falling due within one year 6 207,156 280,906
NET CURRENT ASSETS 87,264 123,404
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,552

168,273

CREDITORS
Amounts falling due after more than one
year

7

-

(21,667

)

PROVISIONS FOR LIABILITIES (14,738 ) (7,943 )
NET ASSETS 140,814 138,663

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 140,714 138,563
SHAREHOLDERS' FUNDS 140,814 138,663

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

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

The directors acknowledge their 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 SIGNATURE KITCHENS LIMITED (REGISTERED NUMBER: 07368904)

BALANCE SHEET - continued
31 MARCH 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 Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:





D A Moorhouse - Director


NOBLE SIGNATURE KITCHENS LIMITED (REGISTERED NUMBER: 07368904)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Noble Signature Kitchens 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 each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 15% on reducing balance

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 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

NOBLE SIGNATURE KITCHENS LIMITED (REGISTERED NUMBER: 07368904)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 5,944 19,668 60,766 18,881 105,259
Additions - - 31,504 - 31,504
At 31 March 2024 5,944 19,668 92,270 18,881 136,763
DEPRECIATION
At 1 April 2023 2,605 13,669 35,419 8,697 60,390
Charge for year 501 900 5,156 1,528 8,085
At 31 March 2024 3,106 14,569 40,575 10,225 68,475
NET BOOK VALUE
At 31 March 2024 2,838 5,099 51,695 8,656 68,288
At 31 March 2023 3,339 5,999 25,347 10,184 44,869

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 30,784 39,033
Other debtors 10,539 190,514
41,323 229,547

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts - 10,000
Trade creditors 25,282 32,828
Taxation and social security 22,674 33,094
Other creditors 159,200 204,984
207,156 280,906

The figure for other creditors includes accruals and deferred income of £31,258 (2023: £65,950).

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 21,667

NOBLE SIGNATURE KITCHENS LIMITED (REGISTERED NUMBER: 07368904)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100