FELICITIBELLE LIMITED

Company Registration Number:
10325713 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

FELICITIBELLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FELICITIBELLE LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Eunice Adebisi
Registered office: 61 Bridge Street
Bridge Street
Kington
England
HR5 3DJ
Company Registration Number: 10325713 (England and Wales)

FELICITIBELLE LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

47510 - Retail sale of textiles in specialised stores 87900 - Other residential care activities not elsewhere classified 88990 - Other social work activities without accommodation not elsewhere classified 96040 - Physical well-being activities

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Eunice Adebisi

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Eunice Adebisi
Status: Director

FELICITIBELLE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 101,285 100,650
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 86,700 ) ( 84,982 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 13,410 ) ( 12,705 )
Other charges ( 6,385 ) ( 6,682 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 5,210 ) ( 3,719 )

FELICITIBELLE LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 2,870 2,870
Current assets: 15,808 15,808
Prepayments and accrued income: 3,002 2,656
Creditors: amounts falling due within one year: ( 5,435 ) ( 4,611 )
Net current assets (liabilities): 13,375 13,853
Total assets less current liabilities: 16,245 16,723
Creditors: amounts falling due after more than one year: ( 18,985 ) ( 20,005 )
Total net assets (liabilities): ( 2,740 ) ( 3,282 )
Capital and reserves: ( 2,740 ) ( 3,282 )

FELICITIBELLE LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Eunice Adebisi
Status: Director

The notes form part of these financial statements

FELICITIBELLE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

FELICITIBELLE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No