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Company Registration No. 13630941 (England and Wales)
BELLEVUE BOOZE LTD Unaudited accounts for the year ended 30 September 2024
BELLEVUE BOOZE LTD Unaudited accounts Contents
Page
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BELLEVUE BOOZE LTD Company Information for the year ended 30 September 2024
Director
Hadi Azagh
Company Number
13630941 (England and Wales)
Registered Office
10 SYDENHAM ROAD HARTLEPOOL TS25 1QB UNITED KINGDOM
Accountants
Omar Ahmed (ACA) Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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BELLEVUE BOOZE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,017 
6,129 
Current assets
Inventories
30,000 
30,000 
Debtors
- 
11,930 
Cash at bank and in hand
8,307 
3,656 
38,307 
45,586 
Creditors: amounts falling due within one year
(176,113)
(112,416)
Net current liabilities
(137,806)
(66,830)
Net liabilities
(131,789)
(60,701)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(131,790)
(60,702)
Shareholders' funds
(131,789)
(60,701)
For the year ending 30 September 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 his 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 18 February 2025 and were signed on its behalf by
Hadi Azagh Director Company Registration No. 13630941
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BELLEVUE BOOZE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BELLEVUE BOOZE LTD is a private company, limited by shares, registered in England and Wales, registration number 13630941. The registered office is 10 SYDENHAM ROAD, HARTLEPOOL, TS25 1QB, UNITED KINGDOM.
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
10% SL basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
7,661 
Additions
726 
At 30 September 2024
8,387 
Depreciation
At 1 October 2023
1,532 
Charge for the year
838 
At 30 September 2024
2,370 
Net book value
At 30 September 2024
6,017 
At 30 September 2023
6,129 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,608 
Other debtors
- 
6,322 
- 
11,930 
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BELLEVUE BOOZE LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
468 
- 
Other creditors
546 
- 
Loans from directors
175,099 
112,416 
176,113 
112,416 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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