HONEYBELLE FASHIONS LIMITED

Company Registration Number:
09029302 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HONEYBELLE FASHIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

HONEYBELLE FASHIONS LIMITED

Balance sheet

As at 31 May 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 15,756 15,695
Investments:   0 0
Total fixed assets: 15,756 15,695
Current assets
Stocks: 207,465 171,575
Debtors: 4 250,133 260,647
Cash at bank and in hand: 24,429 101,645
Investments:   0 0
Total current assets: 482,027 533,867
Creditors: amounts falling due within one year: 5 (201,056) (212,563)
Net current assets (liabilities): 280,971 321,304
Total assets less current liabilities: 296,727 336,999
Creditors: amounts falling due after more than one year: 6 (33,542) (33,542)
Provision for liabilities: 0 0
Total net assets (liabilities): 263,185 303,457
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 262,185 302,457
Shareholders funds: 263,185 303,457

The notes form part of these financial statements

HONEYBELLE FASHIONS LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2025
and signed on behalf of the board by:

Name: Bashir Ahmed Majid
Status: Director

The notes form part of these financial statements

HONEYBELLE FASHIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HONEYBELLE FASHIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

HONEYBELLE FASHIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 52,527
Additions 2,841
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2024 55,368
Depreciation
At 01 June 2023 36,832
Charge for year 2,780
On disposals 0
Other adjustments 0
At 31 May 2024 39,612
Net book value
At 31 May 2024 15,756
At 31 May 2023 15,695

HONEYBELLE FASHIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 250,133 260,647

HONEYBELLE FASHIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

Bank 105459 Trade creditors 40653 Corporation Tax 956 Social Security Taxes 15927 Other creditors 38061

HONEYBELLE FASHIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Creditors: amounts falling due after more than one year note

Other creditors 33542

HONEYBELLE FASHIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7. Loans to directors

Name of director receiving advance or credit: Bashir Ahmed Majid
Description of the loan: Directors current account
£
Balance at 01 June 2023 24,574
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 May 2024 24,574