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
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
Belles Barnetts Limited
Statement of financial position
as at 31 October 2024
Called up share capital not paid
-
2
Cash at bank and in hand
165
1,261
Creditors: amounts falling due within one year
(619)
(3,702)
Net current liabilities
(454)
(2,141)
Net (liabilities)/assets
(454)
454
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
Belles Barnetts Limited
Notes to the Accounts
for the period from 1 July 2023 to 31 October 2024
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.
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.
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
Charge for the period
1,593
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
165
1,441
Loans from directors
454
2,075
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).