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
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
BELLA PERSONAL STYLIST LTD
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
1,327
Creditors: amounts falling due within one year
(1,532)
Net current liabilities
(205)
Profit and loss account
293
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
BELLA PERSONAL STYLIST LTD
Notes to the Accounts
for the period from 17 December 2020 to 31 December 2021
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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Tangible fixed assets
Plant & machinery
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
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Average number of employees
During the period the average number of employees was 1.