1 December 2022 false No description of principal activity Taxfiler 2024.6 OC429779business:LimitedLiabilityPartnershipLLP2022-12-012023-11-30 OC4297792022-11-30 OC4297792022-12-012023-11-30 OC429779business:AuditExemptWithAccountantsReport2022-12-012023-11-30 OC429779business:FullAccounts2022-12-012023-11-30 OC4297792023-11-30 OC429779business:PartnerLLP12022-12-012023-11-30 OC429779business:PartnerLLP22022-12-012023-11-30 OC429779business:RegisteredOffice2022-12-012023-11-30 OC4297792022-11-30 OC429779core:WithinOneYear2023-11-30 OC429779core:WithinOneYear2022-11-30 OC429779core:RetainedEarningsAccumulatedLosses2023-11-30 OC429779core:RetainedEarningsAccumulatedLosses2022-11-30 OC429779business:SmallEntities2022-12-012023-11-30 OC429779countries:EnglandWales2022-12-012023-11-30 OC429779core:MotorVehicles2022-11-30 OC429779core:ComputerEquipment2022-11-30 OC429779core:MotorVehicles2022-12-012023-11-30 OC429779core:ComputerEquipment2022-12-012023-11-30 OC429779core:MotorVehicles2023-11-30 OC429779core:ComputerEquipment2023-11-30 OC4297792021-12-012022-11-30 iso4217:GBP xbrli:pure
Registered No. OC429779 (England and Wales)
BELLAIRE ENTERPRISES LLP Unaudited accounts for the year ended 30 November 2023
BELLAIRE ENTERPRISES LLP LLP Information for the year ended 30 November 2023
Designated members
Mrs Chantelle BELBODA
Mr Marvin BELBODA
Registered Number
OC429779 (England and Wales)
Registered Office
71-75 Shelton Street, London WC2H 9JQ
Accountants
Dwellbeing LLP 6 Sutton PLaza Sutton Court Road Sutton Surrey SM1 4FS
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Report to the members on the preparation of the unaudited statutory financial statements of BELLAIRE ENTERPRISES LLP for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BELLAIRE ENTERPRISES LLP for the year ended 30 November 2023 as set out on pages 4 - 5 from the LLP's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Dwellbeing LLP Chartered Certified Accountants 6 Sutton PLaza Sutton Court Road Sutton Surrey SM1 4FS 30 November 2024
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BELLAIRE ENTERPRISES LLP Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,909 
- 
Current assets
Debtors
40,671 
38,425 
Cash at bank and in hand
177,459 
171,388 
218,130 
209,813 
Creditors: amounts falling due within one year
(90,658)
(48,654)
Net current assets
127,472 
161,159 
Net assets attributable to members
136,381 
161,159 
Represented by:
Members' other interests
Other reserves
136,381 
161,159 
136,381 
161,159 
Total members' interests
Members' other interests
136,381 
161,159 
136,381 
161,159 
For the year ending 30 November 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 30 November 2024.
Mrs Chantelle BELBODA Designated member Limited Liability Partnership Registration No. OC429779
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BELLAIRE ENTERPRISES LLP Notes to the Accounts for the year ended 30 November 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
BELLAIRE ENTERPRISES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC429779. Its registered office is 71-75 Shelton Street,, London, WC2H 9JQ.
3
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
- 
- 
Additions
7,700 
1,209 
8,909 
At 30 November 2023
7,700 
1,209 
8,909 
Depreciation
At 30 November 2023
- 
- 
- 
Net book value
At 30 November 2023
7,700 
1,209 
8,909 
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
42,133 
48,654 
Accruals
2,874 
- 
Deferred income
45,651 
- 
90,658 
48,654 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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