2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08763437 2023-12-01 2024-11-30 08763437 2024-11-30 08763437 2023-11-30 08763437 2022-12-01 2023-11-30 08763437 2023-11-30 08763437 2022-11-30 08763437 bus:Director1 2023-12-01 2024-11-30 08763437 core:WithinOneYear 2024-11-30 08763437 core:WithinOneYear 2023-11-30 08763437 bus:Micro-entities 2023-12-01 2024-11-30 08763437 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08763437 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08763437 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08763437 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 08763437
Nolloth Engineering Limited
Unaudited financial statements
For the year ended
30 November 2024
Nolloth Engineering Limited
Statement of financial position
30 November 2024
2024
2023
£
£
£
£
Fixed assets
1,096
1,461
------
------
Current assets
4,961
25,748
Prepayments and accrued income
5,288
-------
-------
10,249
25,748
Creditors: amounts falling due within one year
( 15,644)
( 14,281)
-------
-------
Net current (liabilities)/assets
( 5,395)
11,467
------
-------
Total assets less current liabilities
( 4,299)
12,928
Accruals and deferred income
( 1,187)
( 1,920)
------
-------
(5,486)
11,008
------
-------
Capital and reserves
( 5,486)
11,008
------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
2. Going concern
The company has the continued support of its director. The director therefore expects the company will be able to trade for the foreseeable future and the accounts have therefore been prepared under a going concern basis. The directors acknowledge unlawful dividends were declared and paid. The overdrawn balance sheet has been rectified after the year end.
For the year ending 30 November 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 August 2025 , and are signed on behalf of the board by:
Mr J R Nolloth
Director
Company registration number: 08763437
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, United Kingdom.