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Registered Number: 09483396
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

BELLE CASA (EAST ANGLIA) LIMITED

Director Jenny Elaine Wilson
Registered Number 09483396
Registered Office Sterling House
31/32 High Street
Wellingborough
Northamptonshire
NN8 4HL
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2024
£
  2023
£
Current assets
Debtors 2 16,497    18,936 
Cash at bank and in hand 3    24 
16,500    18,960 
Creditors: amount falling due within one year 3 (2,870)   (2,846)
Net current assets/(liabilities) 13,630    16,114 
 
Total assets less current liabilities 13,630    16,114 
Creditors: amount falling due after more than one year 4 (17,341)   (18,543)
Net assets/(liabilities) (3,711)   (2,429)
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account (3,712)   (2,430)
Shareholders fund (3,711)   (2,429)
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Jenny Elaine Wilson
Director

Date approved: 28 August 2025
3
Statutory Information
BELLE CASA (EAST ANGLIA) LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09483396, registration address Sterling House, 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Debtors: amounts falling due within one year

2024
£
  2023
£
Amounts owed by/to group undertakings 1,708    4,147 
Directors' current account 14,789    14,789 
16,497    18,936 
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued expenses 504    480 
Bank loans & overdrafts 2,366    2,366 
2,870    2,846 
4.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bounce back loan 17,341    18,543 
17,341    18,543 
5.

Share Capital

Allotted
2024
£
  2023
£
1 Ordinary shares of £1.00 each  
 

6.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
4