1 March 2023 false No description of principal activity Taxfiler 2024.6 08402215business:PrivateLimitedCompanyLtd2023-03-012024-02-28 084022152023-02-28 084022152023-03-012024-02-28 08402215business:AuditExemptWithAccountantsReport2023-03-012024-02-28 08402215business:FilletedAccounts2023-03-012024-02-28 084022152024-02-28 084022152023-02-28 08402215core:WithinOneYear2024-02-28 08402215core:WithinOneYear2023-02-28 08402215core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 08402215core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08402215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 08402215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08402215core:PreviouslyStatedAmount2024-02-28 08402215core:PreviouslyStatedAmount2023-02-28 08402215business:SmallEntities2023-03-012024-02-28 08402215business:Director12023-03-012024-02-28 08402215countries:EnglandWales2023-03-012024-02-28 08402215business:RegisteredOffice2023-03-012024-02-28 08402215core:PlantMachinery2023-03-012024-02-28 08402215core:FurnitureFittings2023-03-012024-02-28 08402215core:ComputerEquipment2023-03-012024-02-28 08402215core:LandBuildings2023-02-28 08402215core:PlantMachinery2023-02-28 08402215core:FurnitureFittings2023-02-28 08402215core:ComputerEquipment2023-02-28 08402215core:LandBuildings2023-03-012024-02-28 08402215core:LandBuildings2024-02-28 08402215core:PlantMachinery2024-02-28 08402215core:FurnitureFittings2024-02-28 08402215core:ComputerEquipment2024-02-28 08402215business:OrdinaryShareClass12023-03-012024-02-28 08402215business:OrdinaryShareClass12022-03-012023-02-28 084022152022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08402215 (England and Wales)
NOBLE BOOKS SHOP LTD Accounts for the period from 1 March 2023 to 28 February 2024
NOBLE BOOKS SHOP LTD Accounts Contents
Page
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NOBLE BOOKS SHOP LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,161 
48,628 
Current assets
Inventories
100,240 
102,230 
Debtors
841 
24,187 
Cash at bank and in hand
12,958 
10,739 
114,039 
137,156 
Creditors: amounts falling due within one year
(160,187)
(185,020)
Net current liabilities
(46,148)
(47,864)
Net assets
10,013 
764 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
9,713 
464 
Shareholders' funds
10,013 
764 
For the period ending 28 February 2024 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 13 November 2024 and were signed on its behalf by
Raheel Habib Director Company Registration No. 08402215
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NOBLE BOOKS SHOP LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
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 period, 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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
45,000 
- 
1,585 
3,770 
50,355 
Additions
- 
691 
8,394 
1,238 
10,323 
At 28 February 2024
45,000 
691 
9,979 
5,008 
60,678 
Depreciation
At 1 March 2023
- 
- 
571 
1,156 
1,727 
Charge for the period
- 
138 
1,882 
770 
2,790 
At 28 February 2024
- 
138 
2,453 
1,926 
4,517 
Net book value
At 28 February 2024
45,000 
553 
7,526 
3,082 
56,161 
At 28 February 2023
45,000 
- 
1,014 
2,614 
48,628 
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NOBLE BOOKS SHOP LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
841 
723 
Other debtors
- 
23,464 
841 
24,187 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,086 
5,573 
Other creditors
29,941 
40,748 
Loans from directors
122,325 
138,199 
Accruals
835 
500 
160,187 
185,020 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
8
Average number of employees
During the period the average number of employees was 10 (2023: 16).
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