1 August 2022 false No description of principal activity Taxfiler 2024.1 12765662business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127656622022-07-31 127656622022-08-012023-07-31 12765662business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12765662business:FilletedAccounts2022-08-012023-07-31 127656622023-07-31 12765662business:Director12022-08-012023-07-31 12765662business:RegisteredOffice2022-08-012023-07-31 127656622022-07-31 12765662core:WithinOneYear2023-07-31 12765662core:WithinOneYear2022-07-31 12765662core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12765662core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12765662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12765662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12765662core:PreviouslyStatedAmount2023-07-31 12765662core:PreviouslyStatedAmount2022-07-31 12765662business:SmallEntities2022-08-012023-07-31 12765662countries:EnglandWales2022-08-012023-07-31 12765662core:PlantMachinery2022-07-31 12765662core:FurnitureFittings2022-07-31 12765662core:PlantMachinery2023-07-31 12765662core:FurnitureFittings2023-07-31 12765662core:PlantMachinery2022-08-012023-07-31 12765662core:FurnitureFittings2022-08-012023-07-31 127656622021-08-012022-07-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
BELLE LOUNGE LTD Company Information for the year ended 31 July 2023
Director
Biemnet OMER
Company Number
12765662 (England and Wales)
Registered Office
FOUR SEASONS RESTAURANT & CAFFE, 73 CRICKLEWOOD BROADWAY LONDON NW2 3JR UNITED KINGDOM
- 3 -
BELLE LOUNGE LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
606 
809 
Current assets
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)
Capital and reserves
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
- 4 -
BELLE LOUNGE LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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.
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.
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.
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 
Depreciation
At 1 August 2022
322 
42 
364 
Charge for the year
161 
42 
203 
At 31 July 2023
483 
84 
567 
Net book value
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 
Accruals
7,100 
6,650 
42,540 
34,740 
- 5 -
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).
- 6 -