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Company Registration No. 08921601 (England and Wales)
Belle Maison Solutions Limited Unaudited accounts for the year ended 31 May 2024
Belle Maison Solutions Limited Unaudited accounts Contents
Page
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Belle Maison Solutions Limited Company Information for the year ended 31 May 2024
Director
Claire Louise Hudson-Clements
Company Number
08921601 (England and Wales)
Registered Office
COLLEGE FARM BUSINESS CENTRE NORTH END MELDRETH, ROYSTON HERTFORDSHIRE SG8 6NT ENGLAND
Accountants
NDP Accounting 285 Ware Road Hertford Hertfordshire SG13 7EL
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Belle Maison Solutions Limited Accountants' report
Accountants' report to the director of Belle Maison Solutions Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 May 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
NDP Accounting 285 Ware Road Hertford Hertfordshire SG13 7EL 24 February 2025
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Belle Maison Solutions Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,116 
5,309 
Current assets
Inventories
- 
44,778 
Debtors
177,026 
29,282 
Cash at bank and in hand
91,099 
26,499 
268,125 
100,559 
Creditors: amounts falling due within one year
(194,451)
(64,555)
Net current assets
73,674 
36,004 
Total assets less current liabilities
76,790 
41,313 
Provisions for liabilities
Deferred tax
(592)
(1,009)
Net assets
76,198 
40,304 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
76,196 
40,302 
Shareholders' funds
76,198 
40,304 
For the year ending 31 May 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 24 February 2025 and were signed on its behalf by
Claire Louise Hudson-Clements Director Company Registration No. 08921601
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Belle Maison Solutions Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Belle Maison Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08921601. The registered office is COLLEGE FARM BUSINESS CENTRE, NORTH END, MELDRETH, ROYSTON, HERTFORDSHIRE, SG8 6NT, 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 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 years on a straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Belle Maison Solutions Limited Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,235 
8,276 
9,511 
At 31 May 2024
1,235 
8,276 
9,511 
Depreciation
At 1 June 2023
372 
3,830 
4,202 
Charge for the year
124 
2,069 
2,193 
At 31 May 2024
496 
5,899 
6,395 
Net book value
At 31 May 2024
739 
2,377 
3,116 
At 31 May 2023
863 
4,446 
5,309 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
168,722 
19,189 
Accrued income and prepayments
3,966 
3,406 
Other debtors
4,338 
5,682 
177,026 
28,277 
Amounts falling due after more than one year
Other debtors
- 
1,005 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(550)
- 
VAT
(8,786)
(247)
Trade creditors
138,656 
22,360 
Taxes and social security
9,080 
3,484 
Other creditors
32,827 
6,270 
Loans from directors
(7,364)
32,688 
Deferred income
30,588 
- 
194,451 
64,555 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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