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REGISTERED NUMBER: 07430037 (England and Wales)


Financial Statements for the Year Ended 30 November 2023

for

Full Bellies Limited

Full Bellies Limited (Registered number: 07430037)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Full Bellies Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr Gurdeep Singh
Mrs Nirmal Kaur Chatha





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 07430037 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Full Bellies Limited (Registered number: 07430037)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 6,397 6,029

CURRENT ASSETS
Inventories 2,175 2,450
Debtors 5 91 76
Cash at bank and in hand 65,073 68,068
67,339 70,594
CREDITORS
Amounts falling due within one year 6 34,152 30,914
NET CURRENT ASSETS 33,187 39,680
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,584

45,709

CREDITORS
Amounts falling due after more than one
year

7

25,656

35,439
NET ASSETS 13,928 10,270

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 13,828 10,170
SHAREHOLDERS' FUNDS 13,928 10,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Full Bellies Limited (Registered number: 07430037)

Statement of Financial Position - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:




Mr Gurdeep Singh - Director



Mrs Nirmal Kaur Chatha - Director


Full Bellies Limited (Registered number: 07430037)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Full Bellies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross invoiced sales of the goods/services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 December 2022 21,736
Additions 2,500
At 30 November 2023 24,236
DEPRECIATION
At 1 December 2022 15,707
Charge for year 2,132
At 30 November 2023 17,839
NET BOOK VALUE
At 30 November 2023 6,397
At 30 November 2022 6,029

Full Bellies Limited (Registered number: 07430037)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 91 76

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 2,648 2,667
Other creditors 31,504 28,247
34,152 30,914

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 25,656 35,439

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary 1 100 100

9. RELATED PARTY DISCLOSURES

During the period, the company has paid rent of £15,600 (2022: £15,600) being the business property owned by the directors.