Company Registration No. 10931457 (England and Wales)
Noved Contractors Limited
Unaudited accounts
for the year ended 31 August 2024
Noved Contractors Limited
Unaudited accounts
Contents
Noved Contractors Limited
Company Information
for the year ended 31 August 2024
Company Number
10931457 (England and Wales)
Registered Office
5 London House
Market Street
Appledore
Bideford
Devon
EX39 1PW
England
Noved Contractors Limited
Statement of financial position
as at 31 August 2024
Tangible assets
28,820
46,261
Cash at bank and in hand
2,918
160
Creditors: amounts falling due within one year
(23,552)
(7,005)
Net current assets
3,248
16,554
Total assets less current liabilities
32,068
62,815
Creditors: amounts falling due after more than one year
(28,624)
(51,479)
Called up share capital
100
100
Profit and loss account
3,344
11,236
Shareholders' funds
3,444
11,336
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2025 and were signed on its behalf by
Robert Deacon
Director
Company Registration No. 10931457
Noved Contractors Limited
Notes to the Accounts
for the year ended 31 August 2024
Noved Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 10931457. The registered office is 5 London House, Market Street, Appledore, Bideford, Devon, EX39 1PW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 1 September 2023
57,826
At 1 September 2023
11,565
Noved Contractors Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Other debtors
20,815
20,423
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,775
953
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
28,624
51,479
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).