07846906falsethat of a domestic cleaning franchise2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2020-12-31http://www.companieshouse.gov.uk/cd:Director12021-01-012021-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2020-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2021-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-01-012021-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-01-012021-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2021-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-01-012021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2021-01-012021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-12-31http://www.companieshouse.gov.uk/2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/cd:FRS1022021-01-012021-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-01-012021-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-01-012021-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07846906

Belle Casa (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Belle Casa (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
DIRECTORS
J Wilson
REGISTERED OFFICE
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07846906
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Belle Casa (UK) Limited

ACCOUNTS
FOR THEYEARENDED31/12/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Belle Casa (UK) Limited

BALANCE SHEET AT 31/12/2021
20212020
Notes££
FIXED ASSETS
Tangible assets429,01424,187
CURRENT ASSETS
Debtors545,40528,851
Cash at bank and in hand15,67610,549
61,08139,400
CREDITORS: Amounts falling due within one year643,18029,618
NET CURRENT ASSETS17,9019,782
TOTAL ASSETS LESS CURRENT LIABILITIES46,91533,969
CREDITORS: Amounts falling due after more than one year732,11625,000
PROVISIONS FOR LIABILITIES AND CHARGES85,5134,596
NET ASSETS9,2864,373
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account9,2844,371
SHAREHOLDERS' FUNDS9,2864,373
For the year ending 31/12/2021 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/07/2022 and signed on their behalf by
.............................
J Wilson
Director

Belle Casa (UK) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20212020
No.No.
Average number of employees22

Belle Casa (UK) Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/202111,00011,000
At 31/12/202111,00011,000
Depreciation
At 01/01/202111,00011,000
At 31/12/202111,00011,000
Net Book Amounts
At 31/12/2021--
4. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/01/202132,25032,250
Additions20,49820,498
Disposals(8,000)(8,000)
At 31/12/202144,74844,748
Depreciation
At 01/01/20218,0638,063
Disposals(2,000)(2,000)
For the year9,6719,671
At 31/12/202115,73415,734
Net Book Amounts
At 31/12/202129,01429,014
At 31/12/202024,18724,187
5. DEBTORS 20212020
££
Amounts falling due within one year
PAYE control5924
Amounts due from group companies5,093-
Directors current account40,25328,827
45,40528,851

Belle Casa (UK) Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax16,2334,571
VAT9,22111,562
Loans4,979-
Trade creditors196974
Accruals1,4201,380
32,04918,487
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
Bank loans (unsecured) >1yr32,11625,000
32,11625,000
8. PROVISIONS FOR LIABILITIES 20212020
££
Deferred taxation5,5134,596
5,5134,596
9. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
10. CONTROLLING PARTY
The company is controlled by Ms J Wilson.