Noble Motor Company Limited - Accounts to registrar (filleted) - small 18.2
Noble Motor Company Limited - Accounts to registrar (filleted) - small 18.2
NOBLE MOTOR COMPANY LIMITED |
Unaudited Financial Statements |
for the Period 1 April 2020 to 30 September 2021 |
NOBLE MOTOR COMPANY LIMITED (REGISTERED NUMBER: 04685447) |
Contents of the Financial Statements |
for the Period 1 April 2020 to 30 September 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
NOBLE MOTOR COMPANY LIMITED |
Company Information |
for the Period 1 April 2020 to 30 September 2021 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
88 Hill Village Road |
Sutton Coldfield |
West Midlands |
B75 5BE |
NOBLE MOTOR COMPANY LIMITED (REGISTERED NUMBER: 04685447) |
Balance Sheet |
30 September 2021 |
2021 | 2020 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 5 |
Tangible assets | 6 |
CURRENT ASSETS |
Stocks |
Debtors | 7 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 8 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
NOBLE MOTOR COMPANY LIMITED (REGISTERED NUMBER: 04685447) |
Balance Sheet - continued |
30 September 2021 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
NOBLE MOTOR COMPANY LIMITED (REGISTERED NUMBER: 04685447) |
Notes to the Financial Statements |
for the Period 1 April 2020 to 30 September 2021 |
1. | STATUTORY INFORMATION |
Noble Motor Company Limited is a |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The accounts are prepared on the going concern basis on the assumption that the company's creditors, in particular the company's director, continue to provide financial support to the company. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Goodwill |
Acquired goodwill is written off in equal instalments over its estimated useful economic life. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Stock is valued at the lower of cost and net realisable value. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
NOBLE MOTOR COMPANY LIMITED (REGISTERED NUMBER: 04685447) |
Notes to the Financial Statements - continued |
for the Period 1 April 2020 to 30 September 2021 |
3. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
5. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1 April 2020 |
and 30 September 2021 |
AMORTISATION |
At 1 April 2020 |
Charge for period |
At 30 September 2021 |
NET BOOK VALUE |
At 30 September 2021 |
At 31 March 2020 |
6. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 April 2020 |
and 30 September 2021 |
DEPRECIATION |
At 1 April 2020 |
and 30 September 2021 |
NET BOOK VALUE |
At 30 September 2021 |
7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other debtors |
NOBLE MOTOR COMPANY LIMITED (REGISTERED NUMBER: 04685447) |
Notes to the Financial Statements - continued |
for the Period 1 April 2020 to 30 September 2021 |
8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Taxation and social security |
Other creditors |