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REGISTERED NUMBER: 07871255 (England and Wales)















Unaudited Financial Statements

For The Year Ended 31 December 2023

for

NOBLE RECON LTD

NOBLE RECON LTD (REGISTERED NUMBER: 07871255)

Contents of the Financial Statements
For The Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NOBLE RECON LTD

Company Information
For The Year Ended 31 December 2023







DIRECTOR: A Maktari





SECRETARY: Ms D Yardley





REGISTERED OFFICE: 2 Castle Park Road
Wendover
Buckinghamshire
HP22 6AF





REGISTERED NUMBER: 07871255 (England and Wales)





ACCOUNTANTS: Godfrey, Anderson & Co
6 Portland Business Centre
Manor House Lane
Datchet
Berkshire
SL3 9EG

NOBLE RECON LTD (REGISTERED NUMBER: 07871255)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,927 8,301

CURRENT ASSETS
Debtors 5 1,446 17,993
Cash at bank and in hand 70,118 26,167
71,564 44,160
CREDITORS
Amounts falling due within one year 6 49,505 10,573
NET CURRENT ASSETS 22,059 33,587
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,986

41,888

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,886 41,788
SHAREHOLDERS' FUNDS 28,986 41,888

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 RECON LTD (REGISTERED NUMBER: 07871255)

Balance Sheet - continued
31 December 2023


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 27 September 2024 and were signed by:





A Maktari - Director


NOBLE RECON LTD (REGISTERED NUMBER: 07871255)

Notes to the Financial Statements
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

Noble Recon Ltd 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

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.

NOBLE RECON LTD (REGISTERED NUMBER: 07871255)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2023


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 27,266
DEPRECIATION
At 1 January 2023 18,965
Charge for year 1,374
At 31 December 2023 20,339
NET BOOK VALUE
At 31 December 2023 6,927
At 31 December 2022 8,301

NOBLE RECON LTD (REGISTERED NUMBER: 07871255)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 11,720
DEPRECIATION
At 1 January 2023
and 31 December 2023 10,652
NET BOOK VALUE
At 31 December 2023 1,068
At 31 December 2022 1,068

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 1,206 2,968
Other debtors 240 15,025
1,446 17,993

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 19,451 459
Trade creditors 4,501 4,961
Taxation and social security 7,106 5,153
Other creditors 18,447 -
49,505 10,573