2022-08-012023-07-312023-07-31false06489015HOTEL NOIR 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HOTEL NOIR LIMITED

Registered Number
06489015
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

HOTEL NOIR LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

HOUT, Barend Adrianus Van
MORRELL, Natasha Louise
MORRELL, Stephen Jonathan

Company Secretary

MORRELL, Natasha Louise

Registered Address

Wellington House
Aviator Court
York
YO30 4UZ

Registered Number

06489015 (England and Wales)
HOTEL NOIR LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3,000,0003,000,000
3,000,0003,000,000
Current assets
Debtors39,85542,782
Cash at bank and on hand5,8039
45,65842,791
Creditors amounts falling due within one year(1,654)(123,373)
Net current assets (liabilities)44,004(80,582)
Total assets less current liabilities3,044,0042,919,418
Creditors amounts falling due after one year(2,347,616)(2,184,147)
Net assets696,388735,271
Capital and reserves
Called up share capital1,0001,000
Share premium344,000344,000
Revaluation reserve708,673708,673
Profit and loss account(357,285)(318,402)
Shareholders' funds696,388735,271
The financial statements were approved and authorised for issue by the Board of Directors on 11 November 2023, and are signed on its behalf by:
MORRELL, Stephen Jonathan
Director
Registered Company No. 06489015
HOTEL NOIR LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is that of property investment company.
4.Employee information

20232022
Average number of employees during the year00