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Registered number: 06268343

G Belle Creative Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

G Belle Creative Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Adam Cochrane
Nicci Cochrane
REGISTERED OFFICE
c/o Forbes Watson
The Old Bakery
Lytham
Lancashire
FY8 5LG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06268343
ACCOUNTANTS
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

G Belle Creative Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

G Belle Creative Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets34,1484,402
CURRENT ASSETS
Cash at bank and in hand26,54326,964
26,54326,964
CREDITORS: Amounts falling due within one year420,22416,982
NET CURRENT ASSETS6,3199,982
TOTAL ASSETS LESS CURRENT LIABILITIES10,46714,384
PROVISIONS FOR LIABILITIES AND CHARGES5729729
NET ASSETS9,73813,655
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account9,63813,555
SHAREHOLDERS' FUNDS9,73813,655
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/01/2025 and signed on their behalf by
.............................
Adam Cochrane
Director

G Belle Creative Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 20%
Equipmentstraight line 33%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentTotal
£££
Cost
At 01/07/20232,92444,94047,864
At 30/06/20242,92444,94047,864
Depreciation
At 01/07/20232,53240,93043,462
For the year79175254
At 30/06/20242,61141,10543,716
Net Book Amounts
At 30/06/20243133,8354,148
At 30/06/20233924,0104,402

G Belle Creative Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-643
Directors current account19,41415,529
Accruals810810
20,22416,982
5. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation729729
729729
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100