Company registration number:
08042192
Noot Limited
Unaudited filleted financial statements
30 April 2024
Noot Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Noot Limited
Directors and other information
|
|
|
|
Directors |
Mr Reuben Noot |
|
|
Mrs Kate Noot |
|
|
|
|
|
|
|
Company number |
08042192 |
|
|
|
|
|
|
|
Registered office |
Sullivan Court, Wessex Way |
|
|
Colden Common |
|
|
Winchester |
|
|
Hampshire |
|
|
SO21 1WP |
|
|
|
|
|
|
|
Accountants |
Winchester Bourne Limited |
|
|
Sullivan Court, Wessex Way |
|
|
Colden Common |
|
|
Winchester |
|
|
Hampshire |
|
|
SO21 1WP |
|
|
|
Noot Limited
Statement of financial position
30 April 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
2,816 |
|
3,754 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
84,507 |
|
115,503 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
- |
|
(
15,180) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
84,507 |
|
100,323 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
87,323 |
|
104,077 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
600) |
|
(
960) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
86,723 |
|
103,117 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
86,723 |
|
103,117 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Noot Limited
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
2
).
The employee numbers above include directors.
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr and Mrs Noot |
10,230 |
623 |
(
10,230) |
623 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr and Mrs Noot |
(
3,912) |
10,230 |
3,912 |
10,230 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 January 2025
, and are signed on behalf of the board by:
Mr Reuben Noot
Director
Company registration number:
08042192
The company is a private company limited by shares, registered in United Kingdom.