MABEL BELLE LIMITED

Company Registration Number:
14090509 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MABEL BELLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MABEL BELLE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Mr Hood
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 14090509 (England and Wales)

MABEL BELLE LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Tangible assets: 4 389,000 364,579
Total fixed assets: 389,000 364,579
Current assets
Stocks: 0 0
Debtors: 0 10
Cash at bank and in hand: 1,510 0
Total current assets: 1,510 10
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 5,373 ) ( 7,865 )
Net current assets (liabilities): ( 3,863 ) ( 7,855 )
Total assets less current liabilities: 385,137 356,724
Creditors: amounts falling due after more than one year: ( 436,857 ) ( 392,795 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 12,385 ) ( 0 )
Total net assets (liabilities): ( 64,105 ) ( 36,071 )

The notes form part of these financial statements

MABEL BELLE LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 5 ( 36,081 )
Profit and loss account: ( 28,034 ) ( 36,081 )
Shareholders funds: ( 64,105 ) ( 36,071 )

For the year ending 31 May 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 24 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Hood
Status: Director

The notes form part of these financial statements

MABEL BELLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

MABEL BELLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 1 1

MABEL BELLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

MABEL BELLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 364,579
Additions 28,840
Disposals (0)
Revaluations -
Transfers -
At 31 May 2024 393,419
Depreciation
At 01 June 2023 0
Charge for year 4,419
On disposals (0)
Other adjustments 0
At 31 May 2024 4,419
Net book value
At 31 May 2024 389,000
At 31 May 2023 364,579

MABEL BELLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Revaluation reserve


2024
£
Surplus or deficit after revaluation ( 36,081 )
Balance at 31 May 2024 ( 36,081 )

-36081 previous year loss