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Company Registration No. 09813854 (England and Wales)
Bel & Nev Cafe Ltd Unaudited accounts for the year ended 31 October 2023
Bel & Nev Cafe Ltd Unaudited accounts Contents
Page
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Bel & Nev Cafe Ltd Company Information for the year ended 31 October 2023
Directors
Bella Dartora Nevio Dartora Filho
Company Number
09813854 (England and Wales)
Registered Office
1ST & 2ND FLOOR FLAT 278A PORTOBELLO ROAD LONDON W10 5TE ENGLAND
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Bel & Nev Cafe Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
500 
500 
Debtors
9,003 
7,640 
Cash at bank and in hand
19,660 
13,414 
29,163 
21,554 
Creditors: amounts falling due within one year
(2,673)
(4,356)
Net current assets
26,490 
17,198 
Total assets less current liabilities
26,490 
17,198 
Creditors: amounts falling due after more than one year
(2,150)
- 
Net assets
24,340 
17,198 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,338 
17,196 
Shareholders' funds
24,340 
17,198 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by
Bella Dartora Director Company Registration No. 09813854
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Bel & Nev Cafe Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Bel & Nev Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 09813854. The registered office is 1ST & 2ND FLOOR FLAT, 278A PORTOBELLO ROAD, LONDON, W10 5TE, 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:
Plant & machinery
33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
11,024 
Disposals
(11,024)
At 31 October 2023
- 
Depreciation
At 1 November 2022
11,024 
On disposals
(11,024)
At 31 October 2023
- 
Net book value
At 31 October 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
5,003 
3,640 
Other debtors
4,000 
4,000 
9,003 
7,640 
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Bel & Nev Cafe Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,673 
653 
Trade creditors
- 
2,851 
Taxes and social security
- 
787 
Other creditors
- 
65 
2,673 
4,356 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
2,150 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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