BELLEGIN LIMITED

Company Registration Number:
14049880 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BELLEGIN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BELLEGIN LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Gintare Garbauskaite
Registered office: 43
Warwick Road
Enfield
England
EN3 6HW
Company Registration Number: 14049880 (England and Wales)

BELLEGIN LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Selling handmade goods on Etsy.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Gintare Garbauskaite

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Gintare Garbauskaite
Status: Director

BELLEGIN LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Gross Profit or (Loss) 290 1,116
Administrative Expenses ( 237 ) ( 1,006 )
Operating Profit or (Loss) 53 110
Profit or (Loss) Before Tax 53 110
Profit or (Loss) for Period 53 110

The notes form part of these financial statements

BELLEGIN LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 594 594
Total fixed assets: 594 594
Current assets
Stocks: 1,451 1,488
Cash at bank and in hand: 242 153
Total current assets: 1,693 1,641
Net current assets (liabilities): 1,693 1,641
Total assets less current liabilities: 2,287 2,235
Total net assets (liabilities): 2,287 2,235

The notes form part of these financial statements

BELLEGIN LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,286 2,234
Shareholders funds: 2,287 2,235

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Gintare Garbauskaite
Status: Director

The notes form part of these financial statements

BELLEGIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELLEGIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 0 0

BELLEGIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

BELLEGIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 594
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 594
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 594
At 30 April 2023 594