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Company Registration No. 14178890 (England and Wales)
Belles Barnetts Limited Unaudited accounts for the period from 1 July 2023 to 31 October 2024
Belles Barnetts Limited Unaudited accounts Contents
Page
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Belles Barnetts Limited Company Information for the period from 1 July 2023 to 31 October 2024
Director
Isobelle Jane Cooper
Company Number
14178890 (England and Wales)
Registered Office
23 Peartree Avenue Southampton Hampshire SO19 7JN England
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Polgooth Polgooth PL26 7BA
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Belles Barnetts Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
2 
Fixed assets
Tangible assets
- 
2,593 
Current assets
Inventories
- 
300 
Cash at bank and in hand
165 
1,261 
165 
1,561 
Creditors: amounts falling due within one year
(619)
(3,702)
Net current liabilities
(454)
(2,141)
Net (liabilities)/assets
(454)
454 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
(556)
352 
Shareholders' funds
(454)
454 
For the period ending 31 October 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 22 January 2025 and were signed on its behalf by
Isobelle Jane Cooper Director Company Registration No. 14178890
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Belles Barnetts Limited Notes to the Accounts for the period from 1 July 2023 to 31 October 2024
1
Statutory information
Belles Barnetts Limited is a private company, limited by shares, registered in England and Wales, registration number 14178890. The registered office is 23 Peartree Avenue, Southampton, Hampshire, SO19 7JN, 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 period, 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.
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% per annum, straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,593 
Disposals
(2,593)
At 31 October 2024
- 
Depreciation
Charge for the period
1,593 
On disposals
(1,593)
At 31 October 2024
- 
Net book value
At 31 October 2024
- 
At 30 June 2023
2,593 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
165 
1,441 
Loans from directors
454 
2,075 
Accruals
- 
186 
619 
3,702 
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Belles Barnetts Limited Notes to the Accounts for the period from 1 July 2023 to 31 October 2024
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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