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REGISTERED NUMBER: 08555084 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Noble Inns Smokehouse Limited

Noble Inns Smokehouse Limited (Registered number: 08555084)






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 Smokehouse 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: 08555084 (England and Wales)





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

Noble Inns Smokehouse Limited (Registered number: 08555084)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 61,878 55,989
61,878 55,989

CURRENT ASSETS
Stocks 12,365 20,523
Debtors 6 503,834 382,632
Cash at bank and in hand 2,529 2,869
518,728 406,024
CREDITORS
Amounts falling due within one year 7 543,550 619,001
NET CURRENT LIABILITIES (24,822 ) (212,977 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,056

(156,988

)

PROVISIONS FOR LIABILITIES 11,349 10,638
NET ASSETS/(LIABILITIES) 25,707 (167,626 )

CAPITAL AND RESERVES
Called up share capital 700 700
Capital redemption reserve 300 300
Retained earnings 24,707 (168,626 )
SHAREHOLDERS' FUNDS 25,707 (167,626 )

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 Smokehouse Limited (Registered number: 08555084)

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 Smokehouse Limited (Registered number: 08555084)

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

1. STATUTORY INFORMATION

Noble Inns Smokehouse 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
Plant and machinery etc - 25% on reducing balance and over the term of the lease

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
At 31st March 2024 the company was reliant on the cash resources of other group companies and a related party to meet its liabilities. The directors of those other group companies and related party confirm that this financial support will continue and the going concern basis of preparation is therefore appropriate.

Noble Inns Smokehouse Limited (Registered number: 08555084)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2023 - 26 ) .

4. INTANGIBLE FIXED ASSETS
Computer
Goodwill software Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 1,000 8,233 9,233
AMORTISATION
At 1 April 2023
and 31 March 2024 1,000 8,233 9,233
NET BOOK VALUE
At 31 March 2024 - - -
At 31 March 2023 - - -

5. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and
leasehold machinery fittings Totals
£    £    £    £   
COST
At 1 April 2023 262,548 159,974 108,213 530,735
Additions - 33,218 1,544 34,762
At 31 March 2024 262,548 193,192 109,757 565,497
DEPRECIATION
At 1 April 2023 224,861 145,990 103,895 474,746
Charge for year 15,515 10,601 2,757 28,873
At 31 March 2024 240,376 156,591 106,652 503,619
NET BOOK VALUE
At 31 March 2024 22,172 36,601 3,105 61,878
At 31 March 2023 37,687 13,984 4,318 55,989

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed by group undertakings 412,583 348,445
Other debtors 91,251 34,187
503,834 382,632

Noble Inns Smokehouse Limited (Registered number: 08555084)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 113,523 220,816
Taxation and social security 200,412 222,458
Other creditors 229,615 175,727
543,550 619,001

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.24 31.3.23
£    £   
Within one year 89,271 89,271
Between one and five years 18,587 107,858
107,858 197,129

At 31 March 2024 the Company had future minimum lease payments due under non cancellable operating leases, due for review and extension on 15 June 2025.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Elephant Taverns Limited.

The ultimate controlling party is G Burman.