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REGISTERED NUMBER: 08795651 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Noble Inns Shoreditch Limited

Noble Inns Shoreditch Limited (Registered number: 08795651)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Noble Inns Shoreditch Limited

Company Information
for the year ended 31 March 2024







DIRECTORS: G Burman
B Weller





REGISTERED OFFICE: 1st Floor
Cromwell House
14 Fulwood Place
London
WC1V 6HZ





REGISTERED NUMBER: 08795651 (England and Wales)





ACCOUNTANTS: Gorrie Whitson Limited
1st Floor, Cromwell House
14 Fulwood Place
London
WC1V 6HZ

Noble Inns Shoreditch Limited (Registered number: 08795651)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,427 4,885

CURRENT ASSETS
Debtors 5 114,519 114,519
Cash at bank - 138
114,519 114,657
CREDITORS
Amounts falling due within one year 6 5,000 8,927
NET CURRENT ASSETS 109,519 105,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,946

110,615

PROVISIONS FOR LIABILITIES - 844
NET ASSETS 113,946 109,771

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 112,946 108,771
113,946 109,771

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Noble Inns Shoreditch Limited (Registered number: 08795651)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:





B Weller - Director


Noble Inns Shoreditch Limited (Registered number: 08795651)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Noble Inns Shoreditch Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - over the term of the lease

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Noble Inns Shoreditch Limited (Registered number: 08795651)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 9,159
DEPRECIATION
At 1 April 2023 4,274
Charge for year 458
At 31 March 2024 4,732
NET BOOK VALUE
At 31 March 2024 4,427
At 31 March 2023 4,885

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed by group undertakings 65,708 65,708
Other debtors 48,811 48,811
114,519 114,519

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 2,027
Other creditors 5,000 6,900
5,000 8,927

7. OTHER FINANCIAL COMMITMENTS

At 31 March 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods::


2024 2023
£ £

Due within one year 120,000 120,000

Due between one and five years 480,000 480,000

Due after five years 1,680,000 1,800,000
----------------- ------------------
£2,280,000 £2,400,000
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