Company Registration No. 1793553 (England and Wales)
NOBLECASTLE LIMITED
Unaudited accounts
for the year ended 31 March 2021
NOBLECASTLE LIMITED
Unaudited accounts
Contents
NOBLECASTLE LIMITED
Company Information
for the year ended 31 March 2021
Director
Mr Patrick Hurdis Duncan Bowden-Smith
Company Number
1793553 (England and Wales)
Registered Office
HIGH HOUSE FARM
HEMLEY
WOODBRIDGE
SUFFOLK
IP12 4QA
ENGLAND
Accountants
Merry Accountancy Services Ltd
6 Downing Drive
Great Barton
Bury St Edmunds
Suffolk
IP31 2RP
NOBLECASTLE LIMITED
Statement of financial position
as at 31 March 2021
Tangible assets
29,660
4,324
Cash at bank and in hand
35,937
31,151
Creditors: amounts falling due within one year
9,504
38,618
Net current assets
70,566
93,224
Total assets less current liabilities
100,473
97,795
Creditors: amounts falling due after more than one year
(14,784)
-
Called up share capital
84,000
84,000
Profit and loss account
1,689
13,795
Shareholders' funds
85,689
97,795
For the year ending 31 March 2021 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 17 June 2021 and were signed on its behalf by
Mr Patrick Hurdis Duncan Bowden-Smith
Director
Company Registration No. 1793553
NOBLECASTLE LIMITED
Notes to the Accounts
for the year ended 31 March 2021
NOBLECASTLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 1793553. The registered office is HIGH HOUSE FARM, HEMLEY, WOODBRIDGE, SUFFOLK, IP12 4QA, 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
25% reducing balance
4
Tangible fixed assets
Plant & machinery
NOBLECASTLE LIMITED
Notes to the Accounts
for the year ended 31 March 2021
5
Investments
Other investments
Valuation at 1 April 2020
247
Valuation at 31 March 2021
247
6
Debtors: amounts falling due within one year
2021
2020
Other debtors
19,125
22,872
7
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
6,879
Loans from directors
(9,504)
(59,826)
8
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
1,534
-
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).
