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Company Registration No. 11865950 (England and Wales)
Belly's Caribbean & Grill Ltd Unaudited accounts for the year ended 31 March 2023
Belly's Caribbean & Grill Ltd Unaudited accounts Contents
Page
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Belly's Caribbean & Grill Ltd Company Information for the year ended 31 March 2023
Director
Jordan Perry Taylor
Company Number
11865950 (England and Wales)
Registered Office
12 PHOENIX COURT WEST DRIVE EDGBASTON BIRMINGHAM WEST MIDLANDS B5 7RT
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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Belly's Caribbean & Grill Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,885 
13,770 
Current assets
Inventories
1,619 
1,875 
Cash at bank and in hand
1,430 
2,201 
3,049 
4,076 
Creditors: amounts falling due within one year
(22,514)
(29,955)
Net current liabilities
(19,465)
(25,879)
Net liabilities
(7,580)
(12,109)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,582)
(12,111)
Shareholders' funds
(7,580)
(12,109)
For the year ending 31 March 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 8 November 2023 and were signed on its behalf by
Jordan Perry Taylor Director Company Registration No. 11865950
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Belly's Caribbean & Grill Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Belly's Caribbean & Grill Ltd is a private company, limited by shares, registered in England and Wales, registration number 11865950. The registered office is 12 PHOENIX COURT WEST DRIVE, EDGBASTON, BIRMINGHAM, WEST MIDLANDS, B5 7RT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% WDV
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
6,789 
14,725 
21,514 
At 31 March 2023
6,789 
14,725 
21,514 
Depreciation
At 1 April 2022
2,443 
5,301 
7,744 
Charge for the year
- 
1,885 
1,885 
At 31 March 2023
2,443 
7,186 
9,629 
Net book value
At 31 March 2023
4,346 
7,539 
11,885 
At 31 March 2022
4,346 
9,424 
13,770 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,728 
16,284 
Loans from directors
9,786 
13,671 
22,514 
29,955 
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Belly's Caribbean & Grill Ltd Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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