2023-04-012024-03-312024-03-31false09954709Foreverbelle 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Foreverbelle Limited

Registered Number
09954709
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Foreverbelle Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Charlotte Mayers

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

09954709 (England and Wales)
Foreverbelle Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets32,2003,300
2,2003,300
Current assets
Stocks7,5155,015
Debtors51,6651,665
Cash at bank and on hand4,382-
13,5626,680
Creditors amounts falling due within one year6(13,374)(20,094)
Net current assets (liabilities)188(13,414)
Total assets less current liabilities2,388(10,114)
Creditors amounts falling due after one year7(15,181)(10,979)
Net assets(12,793)(21,093)
Capital and reserves
Called up share capital100100
Profit and loss account(12,893)(21,193)
Shareholders' funds(12,793)(21,093)
The financial statements were approved and authorised for issue by the Director on 23 September 2024, and are signed on its behalf by:
Charlotte Mayers
Director
Registered Company No. 09954709
Foreverbelle Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
Foreverbelle Limited is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Employee benefits
The company contributes to individual employee's pension plan. Contributions payable are charged to the income statement in the period to which they relate to. The assets of the plan are held separately from those of the company in independently administered funds
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Goodwill Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer equipment 33% on cost
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 April 2311,000
At 31 March 2411,000
Amortisation and impairment
At 01 April 237,700
Charge for year1,100
At 31 March 248,800
Net book value
At 31 March 242,200
At 31 March 233,300
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23334
At 31 March 24334
Depreciation and impairment
At 01 April 23334
At 31 March 24334
Net book value
At 31 March 24-
At 31 March 23-
5.Debtors: amounts due within one year

2024

2023

££
Other debtors1,3551,355
Prepayments and accrued income310310
Total1,6651,665
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts3,34011,570
Amounts owed to related parties10,0348,524
Total13,37420,094
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts7,6818,479
Amounts owed to related parties7,5002,500
Total15,18110,979