ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-03-312020-03-31trueNo description of principal activity2019-04-01truetrue 5067183 2019-04-01 2020-03-31 5067183 2020-03-31 5067183 2019-03-31 5067183 c:Director1 2019-04-01 2020-03-31 5067183 d:CurrentFinancialInstruments 2020-03-31 5067183 d:CurrentFinancialInstruments 2019-03-31 5067183 d:CurrentFinancialInstruments d:WithinOneYear 2020-03-31 5067183 d:CurrentFinancialInstruments d:WithinOneYear 2019-03-31 5067183 d:ShareCapital 2020-03-31 5067183 d:ShareCapital 2019-03-31 5067183 d:RetainedEarningsAccumulatedLosses 2020-03-31 5067183 d:RetainedEarningsAccumulatedLosses 2019-03-31 5067183 c:EntityHasNeverTraded 2019-04-01 2020-03-31 5067183 c:FRS102 2019-04-01 2020-03-31 5067183 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 5067183 c:FullAccounts 2019-04-01 2020-03-31 5067183 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP
Company registration number: 5067183







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2020


NOBLE GREEN LIMITED






































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NOBLE GREEN LIMITED
REGISTERED NUMBER:5067183



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2020

2020
2019
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
190,364
190,364

  
190,364
190,364

Creditors: amounts falling due within one year
 4 
(168,839)
(168,839)

Net current assets
  
 
 
21,525
 
 
21,525

Total assets less current liabilities
  
21,525
21,525

  

Net assets
  
21,525
21,525


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
21,524
21,524

  
21,525
21,525


For the year ended 31 March 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P R Buckley
Director

Date: 23 March 2021

The notes on page 2 form part of these financial statements.

Page 1

 


NOBLE GREEN LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020

1.


General information

Noble Green Limited is a private company, limited by shares, registered in England and Wales, company registration number 5067183. The registered office is Ashcombe House, 5 The Cresent, Leatherhead, Surrey, KT22 8DY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Dormant Status

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 March 2020. The company has not traded during the year or during the preceeding financial year. During these periods, the company received no income and incurred no expendiuture and therefore made neither profit nor loss.

 
2.3

Going concern

The financial statements have been drawn up on a going concern basis. The company is supported by a loan from its director, Mr P R Buckley, totalling £168,839 (2019: £168,839). Mr P R Buckley does not intend to call on this outstanding balance in the near future, and the directors are of the opinion that the financial statements should be drawn upon a going concern basis.


3.


Debtors

2020
2019
£
£


Other debtors
190,364
190,364

190,364
190,364



4.


Creditors: Amounts falling due within one year

2020
2019
£
£

Other creditors
168,839
168,839

168,839
168,839


Page 2