Company Registration No. 1793553 (England and Wales)
NOBLECASTLE LIMITED
Unaudited accounts
for the year ended 31 March 2023
NOBLECASTLE LIMITED
Unaudited accounts
Contents
NOBLECASTLE LIMITED
Company Information
for the year ended 31 March 2023
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 2023
Tangible assets
28,666
28,808
Cash at bank and in hand
67,105
54,007
Creditors: amounts falling due within one year
(25,778)
(18,525)
Net current assets
55,206
41,608
Called up share capital
84,000
84,000
Profit and loss account
119
(13,337)
Shareholders' funds
84,119
70,663
For the year ending 31 March 2023 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 22 May 2023 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 2023
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
89,138
433
191
89,762
At 31 March 2023
98,058
433
191
98,682
At 1 April 2022
60,843
103
8
60,954
Charge for the year
8,933
83
46
9,062
At 31 March 2023
69,776
186
54
70,016
At 31 March 2023
28,282
247
137
28,666
At 31 March 2022
28,295
330
183
28,808
5
Investments
Other investments
Valuation at 1 April 2022
247
Valuation at 31 March 2023
247
NOBLECASTLE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
702
Loans from directors
23,003
14,496
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
