CHESHIRE BELLE LTD

Company Registration Number:
13864289 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CHESHIRE BELLE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHESHIRE BELLE LTD

Company Information

for the Period Ended 31 January 2024




Director: Julie Bond
Registered office: 167-169
Great Portland Street
London
England
W1W 5PF
Company Registration Number: 13864289 (England and Wales)

CHESHIRE BELLE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Julie Bond

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: Julie Bond
Status: Director

CHESHIRE BELLE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 1,130 776
Gross Profit or (Loss) 1,130 776
Operating Profit or (Loss) 1,130 776
Profit or (Loss) Before Tax 1,130 776
Profit or (Loss) for Period 1,130 776

The notes form part of these financial statements

CHESHIRE BELLE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 214 214
Total fixed assets: 214 214
Current assets
Stocks: 280 360
Cash at bank and in hand: 162 195
Total current assets: 442 555
Net current assets (liabilities): 442 555
Total assets less current liabilities: 656 769
Total net assets (liabilities): 656 769

The notes form part of these financial statements

CHESHIRE BELLE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 656 769
Shareholders funds: 656 769

For the year ending 31 January 2024 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.

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: Julie Bond
Status: Director

The notes form part of these financial statements

CHESHIRE BELLE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHESHIRE BELLE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CHESHIRE BELLE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CHESHIRE BELLE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 214 214
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 214 214
Depreciation
At 01 February 2023 - -
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2024 0 0
Net book value
At 31 January 2024 214 214
At 31 January 2023 214 214