1 March 2022 false No description of principal activity Taxfiler 2023.10.1 08402215business:PrivateLimitedCompanyLtd2022-03-012023-02-28 084022152022-02-28 084022152022-03-012023-02-28 08402215business:AuditExemptWithAccountantsReport2022-03-012023-02-28 08402215business:FilletedAccounts2022-03-012023-02-28 084022152023-02-28 084022152022-02-28 08402215core:WithinOneYear2023-02-28 08402215core:WithinOneYear2022-02-28 08402215core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08402215core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08402215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08402215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08402215core:PreviouslyStatedAmount2023-02-28 08402215core:PreviouslyStatedAmount2022-02-28 08402215business:SmallEntities2022-03-012023-02-28 08402215business:Director12022-03-012023-02-28 08402215countries:EnglandWales2022-03-012023-02-28 08402215business:RegisteredOffice2022-03-012023-02-28 08402215core:FurnitureFittings2022-03-012023-02-28 08402215core:ComputerEquipment2022-03-012023-02-28 08402215core:LandBuildings2022-02-28 08402215core:FurnitureFittings2022-02-28 08402215core:ComputerEquipment2022-02-28 08402215core:LandBuildings2022-03-012023-02-28 08402215core:LandBuildings2023-02-28 08402215core:FurnitureFittings2023-02-28 08402215core:ComputerEquipment2023-02-28 08402215business:OrdinaryShareClass12022-03-012023-02-28 08402215business:OrdinaryShareClass12021-03-012022-02-28 084022152021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08402215 (England and Wales)
NOBLE BOOKS SHOP LTD Unaudited accounts for the year ended 28 February 2023
NOBLE BOOKS SHOP LTD Unaudited accounts Contents
Page
- 2 -
NOBLE BOOKS SHOP LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,628 
46,795 
Current assets
Inventories
102,230 
131,756 
Debtors
24,187 
8,936 
Cash at bank and in hand
10,739 
(23,518)
137,156 
117,174 
Creditors: amounts falling due within one year
(185,020)
(176,410)
Net current liabilities
(47,864)
(59,236)
Net assets/(liabilities)
764 
(12,441)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
464 
(12,741)
Shareholders' funds
764 
(12,441)
For the year ending 28 February 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 8 November 2023 and were signed on its behalf by
Raheel Habib Director Company Registration No. 08402215
- 3 -
NOBLE BOOKS SHOP LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
NOBLE BOOKS SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 08402215. The registered office is 226 GREEN STREET, FOREST GATE, LONDON, E7 8LE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
45,000 
1,585 
1,030 
47,615 
Additions
- 
- 
2,740 
2,740 
At 28 February 2023
45,000 
1,585 
3,770 
50,355 
Depreciation
At 1 March 2022
- 
317 
503 
820 
Charge for the year
- 
254 
653 
907 
At 28 February 2023
- 
571 
1,156 
1,727 
Net book value
At 28 February 2023
45,000 
1,014 
2,614 
48,628 
At 28 February 2022
45,000 
1,268 
527 
46,795 
- 4 -
NOBLE BOOKS SHOP LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
723 
822 
Trade debtors
- 
2,150 
Other debtors
23,464 
5,964 
24,187 
8,936 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,573 
6,173 
Other creditors
40,748 
28,467 
Loans from directors
138,199 
141,770 
Accruals
500 
- 
185,020 
176,410 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
8
Average number of employees
During the year the average number of employees was 16 (2022: 13).
- 5 -