Noahs RC Ark Ltd 12619400 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Retail of specialised goods Digita Accounts Production Advanced 6.30.9574.0 true 12619400 2023-06-01 2024-05-31 12619400 2024-05-31 12619400 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12619400 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 12619400 bus:Micro-entities 2023-06-01 2024-05-31 12619400 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12619400 bus:FilletedAccounts 2023-06-01 2024-05-31 12619400 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12619400 bus:RegisteredOffice 2023-06-01 2024-05-31 12619400 bus:Chairman 2023-06-01 2024-05-31 12619400 bus:Director2 2023-06-01 2024-05-31 12619400 bus:Director3 2023-06-01 2024-05-31 12619400 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12619400 countries:England 2023-06-01 2024-05-31 12619400 2022-06-01 2023-05-31 12619400 2023-05-31 12619400 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12619400 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12619400

Noahs RC Ark Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Noahs RC Ark Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Noahs RC Ark Ltd

Company Information

Chairman

Mr S Poore

Directors

Mr J Eaton

Mrs G Poore

Registered office

2 Saltmarsh Lane
Hayling Island
Hampshire
PO11 0JT

Accountants

Harmonix Accounting Ltd
38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

 

Noahs RC Ark Ltd

(Registration number: 12619400)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,536

2,400

Current assets

75,929

91,597

Prepayments and accrued income

15,440

9,882

Creditors: Amounts falling due within one year

(89,189)

(85,481)

Net current assets

2,180

15,998

Total assets less current liabilities

3,716

18,398

Creditors: Amounts falling due after more than one year

(6,800)

(6,800)

Accruals and deferred income

(850)

(1,775)

 

(3,934)

9,823

Capital and reserves

(3,934)

9,823

1

General information

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

The address of its registered office is:
2 Saltmarsh Lane
Hayling Island
Hampshire
PO11 0JT
England

These financial statements were authorised for issue by the Board on 27 February 2025.

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 directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Noahs RC Ark Ltd

(Registration number: 12619400)
Balance Sheet as at 31 May 2024

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 February 2025 and signed on its behalf by:
 

.........................................
Mr S Poore
Chairman