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COMPANY REGISTRATION NUMBER: 07868546
Bella Diva Hair & Makeup Limited
Filleted Unaudited Financial Statements
31 December 2021
Bella Diva Hair & Makeup Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
3,338
4,663
-------
-------
Current assets
68,231
48,383
Creditors: amounts falling due within one year
25,560
26,594
--------
--------
Net current assets
42,671
21,789
--------
--------
Total assets less current liabilities
46,009
26,452
Accruals and deferred income
855
773
--------
--------
45,154
25,679
--------
--------
Capital and reserves
45,154
25,679
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms S J Winn
( 6,751)
6,522
( 1,538)
( 1,767)
-------
-------
-------
-------
2020
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms S J Winn
655
13,802
( 21,208)
( 6,751)
----
--------
--------
-------
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2022 , and are signed on behalf of the board by:
Ms S J Winn
Director
Company registration number: 07868546
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 159 High Street, Henley In Arden, Solihull, Warwickshire, B95 5AN.