LE BONHEUR LIMITED

Company Registration Number:
14949074 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 20 June 2023

End date: 30 June 2024

LE BONHEUR LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

LE BONHEUR LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 9
Albany Road
London
England
N4 4RR
Company Registration Number: 14949074 (England and Wales)

LE BONHEUR LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 220,000
Total fixed assets: 220,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 220,000
Creditors: amounts falling due after more than one year: 8 ( 123,500 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 96,500

The notes form part of these financial statements

LE BONHEUR LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 96,500
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 96,500

For the year ending 30 June 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.

This report was approved by the board of directors on 10 May 2025
And Signed On Behalf Of The Board By:

Name: Aneska Lotter
Status: Director

The notes form part of these financial statements

LE BONHEUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    The turnover represents amounts received in rent

    Tangible fixed assets depreciation policy

    The property did not decrease in value during this period

LE BONHEUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

LE BONHEUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    Property lease obligations

LE BONHEUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 - -

no intangible assets held din this company

LE BONHEUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Land & buildings Total
Cost £ £
Additions 220,000 220,000
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 220,000 220,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 220,000 220,000

Property purchased for long term use in the business and used to generate income

LE BONHEUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debt is due

LE BONHEUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

nothing due to creditors other than mortgage loan

LE BONHEUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£
Other creditors 123,500
Total 123,500

mortgage loan on buy to let mortgage

LE BONHEUR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0

I do not estimate that the property increased in value between 20 June 2023 and 30 June 2024. The purchase of property completed in February 2024. It was valued at 220 000 GBP in November 2023