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REGISTERED NUMBER: 07719791 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Noble House Ventures Limited

Noble House Ventures Limited (Registered number: 07719791)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Noble House Ventures Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Ms E Howard
Ms N S Hayeem





REGISTERED OFFICE: 45 Friars House
6 Parkway
Chelmsford
Essex
CM2 0NF





REGISTERED NUMBER: 07719791 (England and Wales)






Noble House Ventures Limited (Registered number: 07719791)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 162 216
Investment property 5 5,086,723 1,655,164
5,086,885 1,655,380

CURRENT ASSETS
Stocks - 3,431,559
Cash at bank 70,079 19,412
70,079 3,450,971
CREDITORS
Amounts falling due within one year 6 91,020 67,638
NET CURRENT (LIABILITIES)/ASSETS (20,941 ) 3,383,333
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,065,944

5,038,713

CREDITORS
Amounts falling due after more than one year 7 5,093,950 5,093,950
NET LIABILITIES (28,006 ) (55,237 )

CAPITAL AND RESERVES
Called up share capital 8 100 2
Retained earnings (28,106 ) (55,239 )
SHAREHOLDERS' FUNDS (28,006 ) (55,237 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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 House Ventures Limited (Registered number: 07719791)

Balance Sheet - continued
31 July 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 Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:




Ms N S Hayeem - Director



Ms E Howard - Director


Noble House Ventures Limited (Registered number: 07719791)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Noble House Ventures 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.

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 etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 August 2022
and 31 July 2023 2,160
DEPRECIATION
At 1 August 2022 1,944
Charge for year 54
At 31 July 2023 1,998
NET BOOK VALUE
At 31 July 2023 162
At 31 July 2022 216

Noble House Ventures Limited (Registered number: 07719791)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2022 1,655,164
Additions 3,431,559
At 31 July 2023 5,086,723
NET BOOK VALUE
At 31 July 2023 5,086,723
At 31 July 2022 1,655,164

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 7,349 972
Other creditors 83,671 66,666
91,020 67,638

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Other creditors 5,093,950 5,093,950

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
2 Ordinary £1 100 2