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
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
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
BELLAIRE ENTERPRISES LLP
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
177,459
171,388
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
Other reserves
136,381
161,159
Members' other interests
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
BELLAIRE ENTERPRISES LLP
Notes to the Accounts
for the year ended 30 November 2023
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.
The accounts are presented in £ sterling.
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
Additions
7,700
1,209
8,909
At 30 November 2023
7,700
1,209
8,909
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
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).