Company Registration No. 06294106 (England and Wales)
MICHELLEBELLE LIMITED
Unaudited accounts
for the year ended 30 September 2023
MICHELLEBELLE LIMITED
Unaudited accounts
Contents
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
MICHELLEBELLE LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
2,670
3,649
Cash at bank and in hand
18,229
53,715
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)
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
MICHELLEBELLE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Computer equipment
At 30 September 2023
7,057
At 30 September 2023
4,387
At 30 September 2023
2,670
At 30 September 2022
3,649
MICHELLEBELLE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
10,119
3,400
Accrued income and prepayments
1,105
887
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,300
3,300
Taxes and social security
291
6,153
7
Creditors: amounts falling due after more than one year
2023
2022
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Average number of employees
During the year the average number of employees was 0 (2022: 0).