Company Registration No. 13501944 (England and Wales)
BELLE BOUTIQUE LIMITED
Unaudited accounts
for the year ended 31 July 2023
BELLE BOUTIQUE LIMITED
Unaudited accounts
Contents
BELLE BOUTIQUE LIMITED
Company Information
for the year ended 31 July 2023
Company Number
13501944 (England and Wales)
Registered Office
4 KING STREET
SPENNYMOOR
DL16 6QG
ENGLAND
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
BELLE BOUTIQUE LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
17,781
20,806
Cash at bank and in hand
3,005
3,349
Creditors: amounts falling due within one year
(65,274)
(38,624)
Net current liabilities
(62,269)
(35,275)
Net liabilities
(44,488)
(14,469)
Profit and loss account
(44,488)
(14,469)
Shareholders' funds
(44,488)
(14,469)
For the year ending 31 July 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 11 April 2024 and were signed on its behalf by
Trisha Bell
Director
Company Registration No. 13501944
BELLE BOUTIQUE LIMITED
Notes to the Accounts
for the year ended 31 July 2023
BELLE BOUTIQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13501944. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, 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.
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:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
23,860
550
24,410
At 31 July 2023
24,060
550
24,610
At 1 August 2022
3,417
187
3,604
Charge for the year
3,067
158
3,225
At 31 July 2023
6,484
345
6,829
At 31 July 2023
17,576
205
17,781
At 31 July 2022
20,443
363
20,806
BELLE BOUTIQUE LIMITED
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
27,532
5,863
Trade creditors
3,297
6,858
Loans from directors
30,301
25,398
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).