Company Registration No. 11865950 (England and Wales)
Belly's Caribbean & Grill Ltd
Unaudited accounts
for the year ended 31 March 2024
Belly's Caribbean & Grill Ltd
Unaudited accounts
Contents
Belly's Caribbean & Grill Ltd
Company Information
for the year ended 31 March 2024
Director
Jordan Perry Taylor
Company Number
11865950 (England and Wales)
Registered Office
12 PHOENIX COURT WEST DRIVE
EDGBASTON
BIRMINGHAM
WEST MIDLANDS
B5 7RT
Accountants
Nextin Accountants
38P
Alum Rock Road
Birmingham
West Midlands
B8 1JA
Belly's Caribbean & Grill Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
9,509
11,885
Cash at bank and in hand
530
1,430
Creditors: amounts falling due within one year
(19,350)
(22,514)
Net current liabilities
(18,022)
(19,465)
Net liabilities
(8,513)
(7,580)
Called up share capital
2
2
Profit and loss account
(8,515)
(7,582)
Shareholders' funds
(8,513)
(7,580)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Jordan Perry Taylor
Director
Company Registration No. 11865950
Belly's Caribbean & Grill Ltd
Notes to the Accounts
for the year ended 31 March 2024
Belly's Caribbean & Grill Ltd is a private company, limited by shares, registered in England and Wales, registration number 11865950. The registered office is 12 PHOENIX COURT WEST DRIVE, EDGBASTON, BIRMINGHAM, WEST MIDLANDS, B5 7RT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% WDV
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
6,789
14,725
21,514
At 31 March 2024
6,789
14,725
21,514
At 1 April 2023
2,443
7,186
9,629
Charge for the year
869
1,507
2,376
At 31 March 2024
3,312
8,693
12,005
At 31 March 2024
3,477
6,032
9,509
At 31 March 2023
4,346
7,539
11,885
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,215
12,728
Loans from directors
10,135
9,786
Belly's Caribbean & Grill Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).