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Company Registration No. 13501944 (England and Wales)
BELLE BOUTIQUE LIMITED Unaudited accounts for the year ended 31 July 2024
BELLE BOUTIQUE LIMITED Unaudited accounts Contents
Page
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BELLE BOUTIQUE LIMITED Company Information for the year ended 31 July 2024
Director
Trisha Bell
Company Number
13501944 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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BELLE BOUTIQUE LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,068 
17,781 
Current assets
Debtors
857 
- 
Cash at bank and in hand
(3,490)
3,005 
(2,633)
3,005 
Creditors: amounts falling due within one year
(81,699)
(63,949)
Net current liabilities
(84,332)
(60,944)
Net liabilities
(68,264)
(43,163)
Capital and reserves
Profit and loss account
(68,264)
(43,163)
Shareholders' funds
(68,264)
(43,163)
For the year ending 31 July 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 her 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 17 December 2024 and were signed on its behalf by
Trisha Bell Director Company Registration No. 13501944
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BELLE BOUTIQUE LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
BELLE BOUTIQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13501944. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
24,060 
550 
24,610 
Additions
1,175 
- 
1,175 
At 31 July 2024
25,235 
550 
25,785 
Depreciation
At 1 August 2023
6,484 
345 
6,829 
Charge for the year
2,753 
135 
2,888 
At 31 July 2024
9,237 
480 
9,717 
Net book value
At 31 July 2024
15,998 
70 
16,068 
At 31 July 2023
17,576 
205 
17,781 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
857 
- 
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BELLE BOUTIQUE LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,072 
27,532 
VAT
4,545 
4,144 
Trade creditors
14,713 
3,297 
Loans from directors
48,369 
28,976 
81,699 
63,949 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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