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Company Registration No. 06294106 (England and Wales)
MICHELLEBELLE LIMITED Unaudited accounts for the year ended 30 September 2023
MICHELLEBELLE LIMITED Unaudited accounts Contents
Page
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MICHELLEBELLE LIMITED Company Information for the year ended 30 September 2023
Director
Olapeju Ojemuyiwa
Company Number
06294106 (England and Wales)
Registered Office
THURROCK CENTRE FOR BUSINESS OLD COURHOU ORSETT ROAD GRAYS RM17 5DD ENGLAND
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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MICHELLEBELLE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,670 
3,649 
Current assets
Debtors
28,210 
4,287 
Cash at bank and in hand
18,229 
53,715 
46,439 
58,002 
Creditors: amounts falling due within one year
(5,161)
(10,353)
Net current assets
41,278 
47,649 
Total assets less current liabilities
43,948 
51,298 
Creditors: amounts falling due after more than one year
(6,600)
(9,900)
Net assets
37,348 
41,398 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
36,348 
40,398 
Shareholders' funds
37,348 
41,398 
For the year ending 30 September 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 her 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 19 February 2024 and were signed on its behalf by
Olapeju Ojemuyiwa Director Company Registration No. 06294106
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MICHELLEBELLE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MICHELLEBELLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06294106. The registered office is THURROCK CENTRE FOR BUSINESS OLD COURHOU, ORSETT ROAD, GRAYS, RM17 5DD, ENGLAND.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
7,057 
At 30 September 2023
7,057 
Depreciation
At 1 October 2022
3,408 
Charge for the year
979 
At 30 September 2023
4,387 
Net book value
At 30 September 2023
2,670 
At 30 September 2022
3,649 
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MICHELLEBELLE LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,119 
3,400 
Accrued income and prepayments
1,105 
887 
Other debtors
16,986 
- 
28,210 
4,287 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,300 
3,300 
Trade creditors
1,570 
900 
Taxes and social security
291 
6,153 
5,161 
10,353 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,600 
9,900 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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