ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activitytruetrue2022-04-014true3 05067183 2022-04-01 2023-03-31 05067183 2021-04-01 2022-03-31 05067183 2023-03-31 05067183 2022-03-31 05067183 c:CompanySecretary1 2022-04-01 2023-03-31 05067183 c:Director1 2022-04-01 2023-03-31 05067183 c:Director2 2022-04-01 2023-03-31 05067183 c:Director3 2022-04-01 2023-03-31 05067183 c:Director3 2023-03-31 05067183 c:Director4 2022-04-01 2023-03-31 05067183 c:Director4 2023-03-31 05067183 c:Director5 2022-04-01 2023-03-31 05067183 c:Director5 2023-03-31 05067183 c:RegisteredOffice 2022-04-01 2023-03-31 05067183 d:CurrentFinancialInstruments 2023-03-31 05067183 d:CurrentFinancialInstruments 2022-03-31 05067183 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 05067183 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 05067183 d:ShareCapital 2023-03-31 05067183 d:ShareCapital 2022-03-31 05067183 d:RetainedEarningsAccumulatedLosses 2023-03-31 05067183 d:RetainedEarningsAccumulatedLosses 2022-03-31 05067183 c:EntityHasNeverTraded 2022-04-01 2023-03-31 05067183 c:FRS102 2022-04-01 2023-03-31 05067183 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05067183 c:FullAccounts 2022-04-01 2023-03-31 05067183 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 05067183







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023


NOBLE GREEN LIMITED






































                        

 


NOBLE GREEN LIMITED
 


 
COMPANY INFORMATION


Directors
P R Buckley 
J E Buckley 
M J Gould (resigned 31 August 2022)
D Buckley (appointed 31 July 2023)
E Buckley (appointed 31 July 2023)




Company secretary
J E Buckley



Registered number
05067183



Registered office
Ashcombe House
5 The Cresent

Leatherhead

Surrey

KT22 8DY




Accountants
Menzies LLP
Chartered Accountants

Lynton House

7-12 Tavistock Square

London

WC1H 9LT





 


NOBLE GREEN LIMITED
REGISTERED NUMBER:05067183



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
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 2023 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: 20 December 2023

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 2023

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 2023. 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 (2022: £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

2023
2022
£
£


Other debtors
190,364
190,364

190,364
190,364



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
168,839
168,839

168,839
168,839


Page 2