Company Registration No. 11140412 (England and Wales)
NOBLE RESTAURANT LIMITED
Unaudited accounts
for the year ended 31 January 2024
NOBLE RESTAURANT LIMITED
Unaudited accounts
Contents
NOBLE RESTAURANT LIMITED
Company Information
for the year ended 31 January 2024
Directors
Nhautcharee Poonsinsuwan
Kelvin Wong Wei Boon
Company Number
11140412 (England and Wales)
Registered Office
5 Mallard Close
Aylesbury
Buckinghamshire
HP19 0GJ
Accountants
Everything Figures Ltd
155 Armstrongs Fields
Broughton
Aylesbury
Buckinghamshire
HP22 7BX
NOBLE RESTAURANT LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
322,324
377,845
Cash at bank and in hand
360,369
282,598
Creditors: amounts falling due within one year
(262,343)
(383,742)
Net current assets/(liabilities)
140,636
(59,478)
Total assets less current liabilities
462,960
318,367
Creditors: amounts falling due after more than one year
(416,846)
(305,949)
Provisions for liabilities
Deferred tax
(22,151)
(31,624)
Net assets/(liabilities)
23,963
(19,206)
Called up share capital
100
100
Profit and loss account
23,863
(19,306)
Shareholders' funds
23,963
(19,206)
For the year ending 31 January 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by
Nhautcharee Poonsinsuwan
Director
Company Registration No. 11140412
NOBLE RESTAURANT LIMITED
Notes to the Accounts
for the year ended 31 January 2024
NOBLE RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11140412. The registered office is 5 Mallard Close, Aylesbury, Buckinghamshire, HP19 0GJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Total
At 1 February 2023
643,158
At 31 January 2024
643,158
At 1 February 2023
265,313
Charge for the year
55,521
At 31 January 2024
320,834
At 31 January 2024
322,324
At 31 January 2023
377,845
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
NOBLE RESTAURANT LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 14 (2023: 21).