NOI HOUSE LTD

NOI HOUSE LTD

NOI HOUSE LTD - Company Information

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NOI HOUSE LTD

Company Registration Number:
SC667181 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 13 July 2020

End date: 31 July 2021

NOI HOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2021

Balance sheet
Notes

NOI HOUSE LTD

Balance sheet

As at 31 July 2021


Notes
13 months to 31 July 2021


£
Fixed assets
Tangible assets: 3 673,434
Total fixed assets: 673,434
Current assets
Creditors: amounts falling due within one year:   (294,247)
Net current assets (liabilities): (294,247)
Total assets less current liabilities: 379,187
Creditors: amounts falling due after more than one year: 4 (382,613)
Total net assets (liabilities): (3,426)
Capital and reserves
Called up share capital: 100
Profit and loss account: (3,526)
Shareholders funds: (3,426)

The notes form part of these financial statements

NOI HOUSE LTD

Balance sheet statements

For the year ending 31 July 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 27 April 2022
and signed on behalf of the board by:

Name: Anna Elisabetta Zucchi
Status: Director

The notes form part of these financial statements

NOI HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOI HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

2. Employees

13 months to 31 July 2021
Average number of employees during the period 1

NOI HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Tangible Assets

Total
Cost £
Additions 673,434
At 31 July 2021 673,434
Net book value
At 31 July 2021 673,434

NOI HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

4. Creditors: amounts falling due after more than one year note

Long Term Loan £382,613

NOI HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2021

5. Loans to directors

Name of director receiving advance or credit: Anna Elisabetta Zucchi
Description of the loan: Amount due to Director £294,247
£
Advances or credits made: 294,247
Balance at 31 July 2021 294,247