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REGISTERED NUMBER: 08351218 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Belle London Limited

Belle London Limited (Registered number: 08351218)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Belle London Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs T Kocak





REGISTERED OFFICE: 61-67 Camberwell Road
London
SE5 0EZ





REGISTERED NUMBER: 08351218 (England and Wales)





ACCOUNTANTS: Musalar & Co Accountants
FAIA, FFA, FIPA, FCPA, FFTA
536 Lordship Lane
London
N22 5BY

Belle London Limited (Registered number: 08351218)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 226 662

CURRENT ASSETS
Stocks 5 84,165 85,315
Debtors 6 5,442 4,547
Cash at bank and in hand 4,627 932
94,234 90,794
CREDITORS
Amounts falling due within one year 7 50,378 29,052
NET CURRENT ASSETS 43,856 61,742
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,082

62,404

CREDITORS
Amounts falling due after more than one
year

8

50,500

56,500
NET (LIABILITIES)/ASSETS (6,418 ) 5,904

CAPITAL AND RESERVES
Called up share capital 9 10,000 10,000
Retained earnings 10 (16,418 ) (4,096 )
SHAREHOLDERS' FUNDS (6,418 ) 5,904

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 director acknowledges her 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.

Belle London Limited (Registered number: 08351218)

Balance Sheet - 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 director and authorised for issue on 13 August 2024 and were signed by:





Mrs T Kocak - Director


Belle London Limited (Registered number: 08351218)

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

1. STATUTORY INFORMATION

Belle London 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Belle London Limited (Registered number: 08351218)

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

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 December 2022
and 30 November 2023 2,182
DEPRECIATION
At 1 December 2022 1,520
Charge for year 436
At 30 November 2023 1,956
NET BOOK VALUE
At 30 November 2023 226
At 30 November 2022 662

5. STOCKS
30.11.23 30.11.22
£    £   
Stocks 84,165 85,315

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 5,442 4,441
VAT - 106
5,442 4,547

Belle London Limited (Registered number: 08351218)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 18,781 29,052
VAT 31,597 -
50,378 29,052

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans more 5 yr by instal 15,500 21,500
Other loans - 2-5 years 35,000 35,000
50,500 56,500

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 15,500 21,500

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
10,000 Ordinary shares class A 1.00 10,000 10,000

10. RESERVES
Retained
earnings
£   

At 1 December 2022 (4,096 )
Deficit for the year (12,322 )
At 30 November 2023 (16,418 )