07846906falsethat of a domestic cleaning franchise2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07846906

Belle Casa (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Belle Casa (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
J Wilson
REGISTERED OFFICE
31/32 High Street
Wellingborough
Northamptonshire
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07846906
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Belle Casa (UK) Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Belle Casa (UK) Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets334,95036,692
CURRENT ASSETS
Debtors420,9414,422
Cash at bank and in hand17020,933
21,11125,355
CREDITORS: Amounts falling due within one year526,63624,656
NET CURRENT (LIABILITIES) / ASSETS(5,525)699
TOTAL ASSETS LESS CURRENT LIABILITIES29,42537,391
CREDITORS: Amounts falling due after more than one year625,66729,667
PROVISIONS FOR LIABILITIES AND CHARGES72,1466,971
NET ASSETS1,612753
CAPITAL AND RESERVES
Called up share capital8101101
Profit and loss account1,511652
SHAREHOLDERS' FUNDS1,612753
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/03/2024 and signed on their behalf by
.............................
J Wilson
Director

Belle Casa (UK) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Computer Equipmentreducing balance 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees12

Belle Casa (UK) Limited

3. TANGIBLE FIXED ASSETS
CommercialComputer
VehiclesEquipmentTotal
£££
Cost
At 01/01/202360,47295761,429
Additions28,848-28,848
Disposals(28,224)-(28,224)
At 31/12/202361,09695762,053
Depreciation
At 01/01/202324,29843924,737
Disposals(12,639)-(12,639)
For the year14,83417115,005
At 31/12/202326,49361027,103
Net Book Amounts
At 31/12/202334,60334734,950
At 31/12/202236,17451836,692
4. DEBTORS 20232022
££
Amounts falling due within one year
Intercompany loan9,3301,613
Prepayments5,4102,809
Directors current account6,201-
20,9414,422
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax7,6117,529
VAT9,0728,194
PAYE control2,441969
Directors current account-1,292
Bank Loan4,0004,000
Trade creditors-1,307
Accruals1,3651,365
Intercompany loan2,147-
26,63624,656

Belle Casa (UK) Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr25,66729,667
25,66729,667
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation2,1466,971
2,1466,971
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
1 A Ordinary shares of £1 each11
101101
New shares issued during period:
Ordinary shares of £1 each98
A Ordinary shares of £1 each1
-99