Company Registration No. 12765662 (England and Wales)
BELLE LOUNGE LTD
Unaudited accounts
for the year ended 31 July 2023
BELLE LOUNGE LTD
Unaudited accounts
Contents
BELLE LOUNGE LTD
Company Information
for the year ended 31 July 2023
Company Number
12765662 (England and Wales)
Registered Office
FOUR SEASONS RESTAURANT & CAFFE, 73
CRICKLEWOOD BROADWAY
LONDON
NW2 3JR
UNITED KINGDOM
BELLE LOUNGE LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
3,503
1,027
Creditors: amounts falling due within one year
(42,540)
(34,740)
Net current liabilities
(39,037)
(33,713)
Net liabilities
(38,431)
(32,904)
Called up share capital
1
1
Profit and loss account
(38,432)
(32,905)
Shareholders' funds
(38,431)
(32,904)
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 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 23 April 2024 and were signed on its behalf by
Biemnet OMER
Director
Company Registration No. 12765662
BELLE LOUNGE LTD
Notes to the Accounts
for the year ended 31 July 2023
BELLE LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12765662. The registered office is FOUR SEASONS RESTAURANT & CAFFE, 73, CRICKLEWOOD BROADWAY, LONDON, NW2 3JR, UNITED KINGDOM.
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.
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 of 6 years.
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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
963
210
1,173
At 31 July 2023
963
210
1,173
At 1 August 2022
322
42
364
Charge for the year
161
42
203
At 31 July 2023
483
84
567
At 31 July 2023
480
126
606
At 31 July 2022
641
168
809
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
35,440
28,090
BELLE LOUNGE LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).