Phil Noall Limited 07857516 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is television programme production activities Digita Accounts Production Advanced 6.30.9574.0 true 07857516 2022-12-01 2023-11-30 07857516 2023-11-30 07857516 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07857516 bus:Micro-entities 2022-12-01 2023-11-30 07857516 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07857516 bus:FilletedAccounts 2022-12-01 2023-11-30 07857516 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07857516 bus:RegisteredOffice 2022-12-01 2023-11-30 07857516 bus:Director1 2022-12-01 2023-11-30 07857516 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07857516 countries:EnglandWales 2022-12-01 2023-11-30 07857516 2021-12-01 2022-11-30 07857516 2022-11-30 07857516 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07857516

Phil Noall Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Phil Noall Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Phil Noall Limited

Company Information

Director

Philip Mark Noall

Registered office

1A Simms Lane
Netherton
Dudley
West Midlands
DY2 0PD

Accountants

N Clarke Accountancy Ltd
ESD Business Park
Wollaston Road
Stourbridge
West Midlands
DY8 4HP

 

Phil Noall Limited

(Registration number: 07857516)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,388

1,692

Current assets

13,714

2,214

Prepayments and accrued income

-

151

Creditors: Amounts falling due within one year

(12,275)

(5,053)

Net current assets/(liabilities)

1,439

(2,688)

Total assets less current liabilities

2,827

(996)

Accruals and deferred income

(1,704)

(912)

 

1,123

(1,908)

Capital and reserves

1,123

(1,908)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1A Simms Lane
Netherton
Dudley
West Midlands
DY2 0PD
United Kingdom

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Phil Noall Limited

(Registration number: 07857516)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
Philip Mark Noall
Director