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Registered number: 09483396

Belle Casa (East Anglia) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

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

Belle Casa (East Anglia) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Jenny Wilson
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northamptonshire
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09483396
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Belle Casa (East Anglia) 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 (East Anglia) Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
CURRENT ASSETS
Debtors318,93620,250
Cash at bank and in hand241,991
18,96022,241
CREDITORS: Amounts falling due within one year42,846480
NET CURRENT ASSETS16,11421,761
TOTAL ASSETS LESS CURRENT LIABILITIES16,11421,761
CREDITORS: Amounts falling due after more than one year518,54323,274
NET LIABILITIES(2,429)(1,513)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(2,430)(1,514)
SHAREHOLDERS' FUNDS(2,429)(1,513)
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 09/09/2024 and signed on their behalf by
.............................
Jenny Wilson
Director

Belle Casa (East Anglia) 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 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Intercompany loan4,14715,732
Directors current account14,7894,518
18,93620,250
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank Loan2,366-
Accruals480480
2,846480

Belle Casa (East Anglia) Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr18,54323,274
18,54323,274
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11