2022-01-012022-12-312022-12-31false12372835LAYLA BELLE G1 LTD2023-09-2868209iso4217:GBPxbrli:pure123728352022-01-01123728352022-12-31123728352022-01-012022-12-31123728352021-01-01123728352021-12-31123728352021-01-012021-12-3112372835bus:SmallEntities2022-01-012022-12-3112372835bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3112372835bus:AbridgedAccounts2022-01-012022-12-3112372835bus:PrivateLimitedCompanyLtd2022-01-012022-12-3112372835core:WithinOneYear2022-12-3112372835core:AfterOneYear2022-12-3112372835core:WithinOneYear2021-12-3112372835core:AfterOneYear2021-12-3112372835core:ShareCapital2022-12-3112372835core:SharePremium2022-12-3112372835core:RevaluationReserve2022-12-3112372835core:OtherReservesSubtotal2022-12-3112372835core:RetainedEarningsAccumulatedLosses2022-12-3112372835core:ShareCapital2021-12-3112372835core:SharePremium2021-12-3112372835core:RevaluationReserve2021-12-3112372835core:OtherReservesSubtotal2021-12-3112372835core:RetainedEarningsAccumulatedLosses2021-12-3112372835core:LandBuildings2022-12-3112372835core:PlantMachinery2022-12-3112372835core:Vehicles2022-12-3112372835core:FurnitureFittings2022-12-3112372835core:OfficeEquipment2022-12-3112372835core:NetGoodwill2022-12-3112372835core:IntangibleAssetsOtherThanGoodwill2022-12-3112372835core:ListedExchangeTraded2022-12-3112372835core:UnlistedNon-exchangeTraded2022-12-3112372835core:LandBuildings2021-12-3112372835core:PlantMachinery2021-12-3112372835core:Vehicles2021-12-3112372835core:FurnitureFittings2021-12-3112372835core:OfficeEquipment2021-12-3112372835core:NetGoodwill2021-12-3112372835core:IntangibleAssetsOtherThanGoodwill2021-12-3112372835core:ListedExchangeTraded2021-12-3112372835core:UnlistedNon-exchangeTraded2021-12-3112372835core:LandBuildings2022-01-012022-12-3112372835core:PlantMachinery2022-01-012022-12-3112372835core:Vehicles2022-01-012022-12-3112372835core:FurnitureFittings2022-01-012022-12-3112372835core:OfficeEquipment2022-01-012022-12-3112372835core:NetGoodwill2022-01-012022-12-3112372835core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3112372835core:ListedExchangeTraded2022-01-012022-12-3112372835core:UnlistedNon-exchangeTraded2022-01-012022-12-3112372835core:MoreThanFiveYears2022-01-012022-12-3112372835core:Non-currentFinancialInstruments2022-12-3112372835core:Non-currentFinancialInstruments2021-12-3112372835dpl:CostSales2022-01-012022-12-3112372835dpl:DistributionCosts2022-01-012022-12-3112372835dpl:AdministrativeExpenses2022-01-012022-12-3112372835core:LandBuildings2022-01-012022-12-3112372835core:PlantMachinery2022-01-012022-12-3112372835core:Vehicles2022-01-012022-12-3112372835core:FurnitureFittings2022-01-012022-12-3112372835core:OfficeEquipment2022-01-012022-12-3112372835core:NetGoodwill2022-01-012022-12-3112372835core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3112372835dpl:GroupUndertakings2022-01-012022-12-3112372835dpl:ParticipatingInterests2022-01-012022-12-3112372835dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3112372835core:ListedExchangeTraded2022-01-012022-12-3112372835dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3112372835core:UnlistedNon-exchangeTraded2022-01-012022-12-3112372835dpl:CostSales2021-01-012021-12-3112372835dpl:DistributionCosts2021-01-012021-12-3112372835dpl:AdministrativeExpenses2021-01-012021-12-3112372835core:LandBuildings2021-01-012021-12-3112372835core:PlantMachinery2021-01-012021-12-3112372835core:Vehicles2021-01-012021-12-3112372835core:FurnitureFittings2021-01-012021-12-3112372835core:OfficeEquipment2021-01-012021-12-3112372835core:NetGoodwill2021-01-012021-12-3112372835core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3112372835dpl:GroupUndertakings2021-01-012021-12-3112372835dpl:ParticipatingInterests2021-01-012021-12-3112372835dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-3112372835core:ListedExchangeTraded2021-01-012021-12-3112372835dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-3112372835core:UnlistedNon-exchangeTraded2021-01-012021-12-3112372835core:NetGoodwill2022-12-3112372835core:IntangibleAssetsOtherThanGoodwill2022-12-3112372835core:LandBuildings2022-12-3112372835core:PlantMachinery2022-12-3112372835core:Vehicles2022-12-3112372835core:FurnitureFittings2022-12-3112372835core:OfficeEquipment2022-12-3112372835core:AfterOneYear2022-12-3112372835core:WithinOneYear2022-12-3112372835core:ListedExchangeTraded2022-12-3112372835core:UnlistedNon-exchangeTraded2022-12-3112372835core:ShareCapital2022-12-3112372835core:SharePremium2022-12-3112372835core:RevaluationReserve2022-12-3112372835core:OtherReservesSubtotal2022-12-3112372835core:RetainedEarningsAccumulatedLosses2022-12-3112372835core:NetGoodwill2021-12-3112372835core:IntangibleAssetsOtherThanGoodwill2021-12-3112372835core:LandBuildings2021-12-3112372835core:PlantMachinery2021-12-3112372835core:Vehicles2021-12-3112372835core:FurnitureFittings2021-12-3112372835core:OfficeEquipment2021-12-3112372835core:AfterOneYear2021-12-3112372835core:WithinOneYear2021-12-3112372835core:Liste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LAYLA BELLE G1 LTD

Registered Number
12372835
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

LAYLA BELLE G1 LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

MEHBOOB, Muhammad Fahad

Registered Address

8b Accommodation Road
Golders Green
London
NW11 8ED

Registered Number

12372835 (England and Wales)
LAYLA BELLE G1 LTD
Statement of Financial Position
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets5115,213115,213
115,213115,213
Current assets
Cash at bank and on hand14,5377,714
14,5377,714
Creditors amounts falling due within one year6(117,924)(117,019)
Net current assets (liabilities)(103,387)(109,305)
Total assets less current liabilities11,8265,908
Net assets11,8265,908
Capital and reserves
Called up share capital11
Profit and loss account11,8255,907
Shareholders' funds11,8265,908
The financial statements were approved and authorised for issue by the Director on 28 September 2023, and are signed on its behalf by:
MEHBOOB, Muhammad Fahad
Director
Registered Company No. 12372835
LAYLA BELLE G1 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:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

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

Total

£
Cost or valuation
At 01 January 22115,213
At 31 December 22115,213
Net book value
At 31 December 22115,213
At 31 December 21115,213
6.Creditors within one year

2022

2021

££
Taxation and social security1,3901,385
Other creditors115,499115,499
Accrued liabilities and deferred income1,035135
Total117,924117,019
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.