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REGISTERED NUMBER: 04806617 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

NOISEMETERS LIMITED

NOISEMETERS LIMITED (REGISTERED NUMBER: 04806617)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NOISEMETERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: A M Snell
L Snell





SECRETARY: L Snell





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 04806617 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

NOISEMETERS LIMITED (REGISTERED NUMBER: 04806617)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 62,960 26,764
Investments 5 6,691 6,691
69,651 33,455

CURRENT ASSETS
Stocks 79,175 76,304
Debtors 6 46,403 31,291
Cash at bank and in hand 169,385 208,560
294,963 316,155
CREDITORS
Amounts falling due within one year 7 268,916 179,432
NET CURRENT ASSETS 26,047 136,723
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,698

170,178

PROVISIONS FOR LIABILITIES 15,740 6,691
NET ASSETS 79,958 163,487

CAPITAL AND RESERVES
Called up share capital 8 103 103
Retained earnings 79,855 163,384
SHAREHOLDERS' FUNDS 79,958 163,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

NOISEMETERS LIMITED (REGISTERED NUMBER: 04806617)

BALANCE SHEET - continued
30 JUNE 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by:




A M Snell - Director



L Snell - Director


NOISEMETERS LIMITED (REGISTERED NUMBER: 04806617)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Noisemeters 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 relates to the sale of noisemeters and associated equipment excluding discounts, rebates, value added tax and other taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Hire equipment - 10% on cost
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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 Statement of Income and Retained Earnings, 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.

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.

NOISEMETERS LIMITED (REGISTERED NUMBER: 04806617)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 83,566
Additions 43,012
Disposals (18,866 )
At 30 June 2024 107,712
DEPRECIATION
At 1 July 2023 56,802
Charge for year 5,736
Eliminated on disposal (17,786 )
At 30 June 2024 44,752
NET BOOK VALUE
At 30 June 2024 62,960
At 30 June 2023 26,764

5. FIXED ASSET INVESTMENTS

30.6.24 30.6.23
£    £   
Shares in group undertakings 669 669
Loans to group undertakings 6,022 6,022
6,691 6,691

Additional information is as follows:
Shares in
group
undertakings
£   
COST
At 1 July 2023
and 30 June 2024 669
NET BOOK VALUE
At 30 June 2024 669
At 30 June 2023 669

NOISEMETERS LIMITED (REGISTERED NUMBER: 04806617)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. FIXED ASSET INVESTMENTS - continued
Loans to
group
undertakings
£   
At 1 July 2023
and 30 June 2024 6,022

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 41,118 27,448
Other debtors 5,285 3,843
46,403 31,291

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 249,775 132,649
Taxation and social security 10,977 37,188
Other creditors 8,164 9,595
268,916 179,432

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
103 103