L T Noble Limited - Period Ending 2019-07-31

Registration number: 06255411

L T Noble Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2019

Douglas Jones Accountants Limited
33 High Street
Old Harlow
Essex
CM17 0DN

 

L T Noble Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

L T Noble Limited

Company Information

Director

Mr L Noble

Company secretary

Miss S Clark

Registered office

33 High Street Old Harlow Essex CM17 0DN

Accountants

Douglas Jones Accountants Limited 33 High Street Old Harlow Essex CM17 0DN

Page 1

L T Noble Limited

Director's Report for the Year Ended 31 July 2019

The director presents his report and the financial statements for the year ended 31 July 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr L Noble

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 22 January 2020 and signed on its behalf by:

.........................................
Mr L Noble
Director

.........................................
Miss S Clark
Company secretary

Page 2

L T Noble Limited

(Registration number: 06255411)
Balance Sheet as at 31 July 2019

	2019 £	2018 £
Fixed assets	1,295	1,687
Current assets	18,310	7,360
Creditors: Amounts falling due within one year	(19,234)	(8,686)
Net current liabilities	(924)	(1,326)
Total assets less current liabilities	371	361
Accruals and deferred income	(300)	(300)
	71	61
Capital and reserves	71	61

Page 3

L T Noble Limited

(Registration number: 06255411)
Balance Sheet as at 31 July 2019

1	General information

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

The address of its registered office is:
33 High Street
Old Harlow
Essex
CM17 0DN
England

These financial statements were authorised for issue by the director on 22 January 2020.

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 the director) during the year, was 2 (2018 - 2).

3	Related party transactions

Transactions with directors

2019	At 1 August 2018 £	Advances to directors £	Repayments by director £	At 31 July 2019 £
Mr L Noble
Directors loan balance	1,870	3,361	(1,870)	3,361

Page 4

L T Noble Limited

(Registration number: 06255411)
Balance Sheet as at 31 July 2019

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.

For the financial year ending 31 July 2019 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 January 2020
 

.........................................

Mr L Noble
Director

Page 5