2022-01-012022-12-312022-12-31false12371422LAYLA BELLE C1 LTD2023-09-2868209iso4217:GBPxbrli:pure123714222022-01-01123714222022-12-31123714222022-01-012022-12-31123714222021-01-01123714222021-12-31123714222021-01-012021-12-3112371422bus:SmallEntities2022-01-012022-12-3112371422bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3112371422bus:AbridgedAccounts2022-01-012022-12-3112371422bus:PrivateLimitedCompanyLtd2022-01-012022-12-3112371422core:WithinOneYear2022-12-3112371422core:AfterOneYear2022-12-3112371422core:WithinOneYear2021-12-3112371422core:AfterOneYear2021-12-3112371422core:ShareCapital2022-12-3112371422core:SharePremium2022-12-3112371422core:RevaluationReserve2022-12-3112371422core:OtherReservesSubtotal2022-12-3112371422core:RetainedEarningsAccumulatedLosses2022-12-3112371422core:ShareCapital2021-12-3112371422core:SharePremium2021-12-3112371422core:RevaluationReserve2021-12-3112371422core:OtherReservesSubtotal2021-12-3112371422core:RetainedEarningsAccumulatedLosses2021-12-3112371422core:LandBuildings2022-12-3112371422core:PlantMachinery2022-12-3112371422core:Vehicles2022-12-3112371422core:FurnitureFittings2022-12-3112371422core:OfficeEquipment2022-12-3112371422core:NetGoodwill2022-12-3112371422core:IntangibleAssetsOtherThanGoodwill2022-12-3112371422core:ListedExchangeTraded2022-12-3112371422core:UnlistedNon-exchangeTraded2022-12-3112371422core:LandBuildings2021-12-3112371422core:PlantMachinery2021-12-3112371422core:Vehicles2021-12-3112371422core:FurnitureFittings2021-12-3112371422core:OfficeEquipment2021-12-3112371422core:NetGoodwill2021-12-3112371422core:IntangibleAssetsOtherThanGoodwill2021-12-3112371422core:ListedExchangeTraded2021-12-3112371422core:UnlistedNon-exchangeTraded2021-12-3112371422core:LandBuildings2022-01-012022-12-3112371422core:PlantMachinery2022-01-012022-12-3112371422core:Vehicles2022-01-012022-12-3112371422core:FurnitureFittings2022-01-012022-12-3112371422core:OfficeEquipment2022-01-012022-12-3112371422core:NetGoodwill2022-01-012022-12-3112371422core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3112371422core:ListedExchangeTraded2022-01-012022-12-3112371422core:UnlistedNon-exchangeTraded2022-01-012022-12-3112371422core:MoreThanFiveYears2022-01-012022-12-3112371422core:Non-currentFinancialInstruments2022-12-3112371422core:Non-currentFinancialInstruments2021-12-3112371422dpl:CostSales2022-01-012022-12-3112371422dpl:DistributionCosts2022-01-012022-12-3112371422dpl:AdministrativeExpenses2022-01-012022-12-3112371422core:LandBuildings2022-01-012022-12-3112371422core:PlantMachinery2022-01-012022-12-3112371422core:Vehicles2022-01-012022-12-3112371422core:FurnitureFittings2022-01-012022-12-3112371422core:OfficeEquipment2022-01-012022-12-3112371422core:NetGoodwill2022-01-012022-12-3112371422core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3112371422dpl:GroupUndertakings2022-01-012022-12-3112371422dpl:ParticipatingInterests2022-01-012022-12-3112371422dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3112371422core:ListedExchangeTraded2022-01-012022-12-3112371422dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3112371422core:UnlistedNon-exchangeTraded2022-01-012022-12-3112371422dpl:CostSales2021-01-012021-12-3112371422dpl:DistributionCosts2021-01-012021-12-3112371422dpl:AdministrativeExpenses2021-01-012021-12-3112371422core:LandBuildings2021-01-012021-12-3112371422core:PlantMachinery2021-01-012021-12-3112371422core:Vehicles2021-01-012021-12-3112371422core:FurnitureFittings2021-01-012021-12-3112371422core:OfficeEquipment2021-01-012021-12-3112371422core:NetGoodwill2021-01-012021-12-3112371422core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3112371422dpl:GroupUndertakings2021-01-012021-12-3112371422dpl:ParticipatingInterests2021-01-012021-12-3112371422dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-3112371422core:ListedExchangeTraded2021-01-012021-12-3112371422dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-3112371422core:UnlistedNon-exchangeTraded2021-01-012021-12-3112371422core:NetGoodwill2022-12-3112371422core:IntangibleAssetsOtherThanGoodwill2022-12-3112371422core:LandBuildings2022-12-3112371422core:PlantMachinery2022-12-3112371422core:Vehicles2022-12-3112371422core:FurnitureFittings2022-12-3112371422core:OfficeEquipment2022-12-3112371422core:AfterOneYear2022-12-3112371422core:WithinOneYear2022-12-3112371422core:ListedExchangeTraded2022-12-3112371422core:UnlistedNon-exchangeTraded2022-12-3112371422core:ShareCapital2022-12-3112371422core:SharePremium2022-12-3112371422core:RevaluationReserve2022-12-3112371422core:OtherReservesSubtotal2022-12-3112371422core:RetainedEarningsAccumulatedLosses2022-12-3112371422core:NetGoodwill2021-12-3112371422core:IntangibleAssetsOtherThanGoodwill2021-12-3112371422core:LandBuildings2021-12-3112371422core:PlantMachinery2021-12-3112371422core:Vehicles2021-12-3112371422core:FurnitureFittings2021-12-3112371422core:OfficeEquipment2021-12-3112371422core:AfterOneYear2021-12-3112371422core:WithinOneYear2021-12-3112371422core:Liste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LAYLA BELLE C1 LTD

Registered Number
12371422
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

LAYLA BELLE C1 LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

MEHBOOB, Muhammad Fahad
MOOLLA, Sulaiman

Registered Address

8b Accommodation Road
Golders Green
London
NW11 8ED

Registered Number

12371422 (England and Wales)
LAYLA BELLE C1 LTD
Statement of Financial Position
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets5306,759306,759
306,759306,759
Current assets
Debtors4,9179,217
Cash at bank and on hand867952
5,78410,169
Creditors amounts falling due within one year7-(1,736)
Net current assets (liabilities)5,7848,433
Total assets less current liabilities312,543315,192
Net assets312,543315,192
Capital and reserves
Called up share capital336,000320,000
Profit and loss account(23,457)(4,808)
Shareholders' funds312,543315,192
The financial statements were approved and authorised for issue by the Board of Directors on 28 September 2023, and are signed on its behalf by:
MEHBOOB, Muhammad Fahad
Director
MOOLLA, Sulaiman
Director

Registered Company No. 12371422
LAYLA BELLE C1 LTD
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
4.Employee information

20222021
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 22306,759
At 31 December 22306,759
Net book value
At 31 December 22306,759
At 31 December 21306,759
6.Debtors within one year

2022

2021

££
Other debtors4,9179,217
Total4,9179,217
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Taxation and social security-1,736
Total-1,736
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.