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Company Registration No. 02771571 (England and Wales)
Belle Solutions Limited Unaudited accounts for the year ended 31 December 2023
Belle Solutions Limited Unaudited accounts Contents
Page
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Belle Solutions Limited Company Information for the year ended 31 December 2023
Director
Mrs Bernadette T Rudman
Secretary
Mr Hugh Mckenna
Company Number
02771571 (England and Wales)
Registered Office
99 Lorraine Road, Timperley Altrincham Cheshire WA15 7QH
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Belle Solutions Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,665 
19,552 
Investments
- 
42,497 
18,665 
62,049 
Current assets
Cash at bank and in hand
26,191 
11,906 
Creditors: amounts falling due within one year
(11,948)
(7,906)
Net current assets
14,243 
4,000 
Total assets less current liabilities
32,908 
66,049 
Provisions for liabilities
Deferred tax
(236)
(277)
Net assets
32,672 
65,772 
Capital and reserves
Called up share capital
12 
12 
Revaluation reserve
14,384 
14,384 
Profit and loss account
18,276 
51,376 
Shareholders' funds
32,672 
65,772 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 September 2024 and were signed on its behalf by
Mrs Bernadette T Rudman Director Company Registration No. 02771571
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Belle Solutions Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Belle Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 02771571. The registered office is 99 Lorraine Road, Timperley, Altrincham, Cheshire, WA15 7QH.
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.
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.
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:
Land & buildings
2% Straight Line
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
71,459 
At 31 December 2023
71,459 
Depreciation
At 1 January 2023
51,907 
Charge for the year
887 
At 31 December 2023
52,794 
Net book value
At 31 December 2023
18,665 
At 31 December 2022
19,552 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12 
12 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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