NOI 2 LIMITED
NOI 2 LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 March 2023
NOI 2 LIMITEDCompany Information
for the year from 1 April 2022 to 31 March 2023
for the year from 1 April 2022 to 31 March 2023
Directors | |
Company Secretary | JOHNSON, Maria |
Registered Address | |
Registered Number |
NOI 2 LIMITEDBalance Sheet as at
31 March 2023
31 March 2023
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Intangible assets | 6 | |||||||
| Investments | 7 | |||||||
| Current assets | ||||||||
| Debtors | 8 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 9 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 18 December 2023, and are signed on its behalf by: |
Director |
Director Registered Company No. 04440444 |
NOI 2 LIMITEDNotes to the Financial Statements
for the year ended 31 March 2023
for the year ended 31 March 2023
| 1. | Statutory information |
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| 2. | Principal activities |
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| 3. | Basis of measurement used in financial statements |
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| 4. | Accounting policies |
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| Intangible assets policy | |
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| Taxation policy | |
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| Investments policy | |
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| 5. | Employee information |
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| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 6. | Intangible assets |
|---|---|
Other | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 April 22 | ||||
| At 31 March 23 | ||||
| Net book value | ||||
| At 31 March 23 | ||||
| At 31 March 22 |
| 7. | Fixed asset investments |
|---|---|
| Within investments are a portfolio of shareholdings with a value of £16,484.10 at 31 March 2023. |
Other investments1 | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 April 22 | ||||
| Revaluations | ( | ( | ||
| At 31 March 23 | ||||
| Net book value | ||||
| At 31 March 23 | ||||
| At 31 March 22 |
Notes | |
|---|---|
1Other investments other than loans |
| 8. | Debtors |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Amounts owed by associates and joint ventures / participating interests | ||||
| Total |
| 9. | Creditors within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Amounts owed to related parties | ||||
| Taxation and social security | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 10. | Provisions for liabilities |
|---|---|