17 December 2020 false No description of principal activity Taxfiler 2022.8.3 13087056business:PrivateLimitedCompanyLtd2020-12-172021-12-31 130870562020-12-16 130870562020-12-172021-12-31 13087056business:AuditExemptWithAccountantsReport2020-12-172021-12-31 13087056business:FullAccounts2020-12-172021-12-31 130870562021-12-31 13087056business:Director12020-12-172021-12-31 13087056business:RegisteredOffice2020-12-172021-12-31 13087056core:WithinOneYear2021-12-31 13087056core:ShareCapital2021-12-31 13087056core:RetainedEarningsAccumulatedLosses2021-12-31 13087056business:SmallEntities2020-12-172021-12-31 13087056countries:EnglandWales2020-12-172021-12-31 13087056core:PlantMachinery2020-12-172021-12-31 13087056core:MotorVehicles2020-12-172021-12-31 13087056core:FurnitureFittings2020-12-172021-12-31 13087056core:ComputerEquipment2020-12-172021-12-31 13087056core:PlantMachinery2020-12-16 13087056core:PlantMachinery2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13087056 (England and Wales)
BELLA PERSONAL STYLIST LTD Unaudited accounts for the period from 17 December 2020 to 31 December 2021
BELLA PERSONAL STYLIST LTD Unaudited accounts Contents
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BELLA PERSONAL STYLIST LTD Company Information for the period from 17 December 2020 to 31 December 2021
Director
Izabella Osterman
Company Number
13087056 (England and Wales)
Registered Office
14 COACH HOUSE COURT GATESHEAD NE9 6QR UNITED KINGDOM
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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BELLA PERSONAL STYLIST LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
500 
Current assets
Cash at bank and in hand
1,327 
Creditors: amounts falling due within one year
(1,532)
Net current liabilities
(205)
Net assets
295 
Capital and reserves
Called up share capital
2 
Profit and loss account
293 
Shareholders' funds
295 
For the period ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2022 and were signed on its behalf by
Izabella Osterman Director Company Registration No. 13087056
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BELLA PERSONAL STYLIST LTD Notes to the Accounts for the period from 17 December 2020 to 31 December 2021
1
Statutory information
BELLA PERSONAL STYLIST LTD is a private company, limited by shares, registered in England and Wales, registration number 13087056. The registered office is 14 COACH HOUSE COURT, GATESHEAD, NE9 6QR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Covid 19
The business was impacted during the opening reporting period by the re-imposition of covid19 legislation and health measures. The director structured the opening at the end of the initial phase envisaging restrictions being lifted and social mixing and reintegrating being staged back into the economy over the winter months. This of course was postponed as new variants and measures were rolled out. This pushed back the business by several months and although the director considers that given the circumstances the first reporting period was adequate, the business plan has had to be adapted to allow for the unforeseen delays.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 December 2020
749 
At 31 December 2021
749 
Depreciation
At 17 December 2020
249 
At 31 December 2021
249 
Net book value
At 31 December 2021
500 
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BELLA PERSONAL STYLIST LTD Notes to the Accounts for the period from 17 December 2020 to 31 December 2021
5
Creditors: amounts falling due within one year
2021 
£ 
Loans from directors
1,532 
6
Average number of employees
During the period the average number of employees was 1.
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