Silverfin false false 31/07/2024 31/07/2024 01/08/2023 The principal activity of the Company during the financial year was that of painting and decorating contractors. P D Noake 14/07/2009 06960877 2024-07-31 06960877 bus:Director1 2024-07-31 06960877 2023-07-31 06960877 core:CurrentFinancialInstruments 2024-07-31 06960877 core:CurrentFinancialInstruments 2023-07-31 06960877 core:Non-currentFinancialInstruments 2024-07-31 06960877 core:Non-currentFinancialInstruments 2023-07-31 06960877 2023-08-01 2024-07-31 06960877 bus:Micro-entities 2023-08-01 2024-07-31 06960877 bus:FilletedAccounts 2023-08-01 2024-07-31 06960877 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06960877 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06960877 bus:Director1 2023-08-01 2024-07-31 06960877 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 06960877 (England and Wales)

P D NOAKE LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

P D NOAKE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

P D NOAKE LIMITED

BALANCE SHEET

As at 31 July 2024
P D NOAKE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 23,085 8,298
Current assets 252,382 193,748
Creditors: amounts falling due within one year ( 55,101) ( 36,120)
Net current assets 197,281 157,628
Total assets less current liabilities 220,366 165,926
Creditors: amounts falling due after more than one year ( 5,000) ( 11,000)
Accruals and deferred income ( 3,850) ( 3,750)
Net assets 211,516 151,176
Capital and reserves 211,516 151,176

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

Director's responsibilities:

The financial statements of P D Noake Limited (registered number: 06960877) were approved and authorised for issue by the director on 12 March 2025 and were signed on its behalf by:

P D Noake
Director
P D NOAKE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
P D NOAKE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06960877). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 4

3. Directors’ benefits: advances, credit and guarantees

Advances

P D Noake

The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rate.

At 1 August 2023, the balance owed by the director was £35,361. During the year, £94,822 was advanced to the director, and £47,631 was repaid by the director. At 31 July 2024, the balance owed by the director was £82,552.

At 1 August 2022, the balance owed by the director was £2,891. During the year, £74,652 was advanced to the director, and £42,182 was repaid by the director. At 31 July 2023, the balance owed by the director was £35,361.