CLARABELLA LTD

Company Registration Number:
08255080 (England and Wales)

Unaudited micro entity accounts for the year ended 28 October 2022

Period of accounts

Start date: 02 November 2021

End date: 28 October 2022

CLARABELLA LTD

Contents of the Financial Statements

for the Period Ended 28 October 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLARABELLA LTD

Company Information

for the Period Ended 28 October 2022




Registered office: 22 Lombard Street
Lombard Street
Stourport-On-Severn
England
DY13 8DT
Company Registration Number: 08255080 (England and Wales)

CLARABELLA LTD

Profit and Loss Account

for the Period Ended 28 October 2022


2022
£

2021
£
Turnover 33,046 8,745
Income from coronavirus (COVID-19) business support grants - 17,491
Cost of Materials ( 2,873 ) ( 2,225 )
Staff Costs ( 20,315 ) ( 14,939 )
Other charges ( 9,749 ) ( 11,560 )
Profit or (Loss) for Period 109 ( 2,488 )

CLARABELLA LTD

Balance sheet

As at 28 October 2022


2022
£

2021
£
Fixed Assets: 510
Current assets: 1,657 1,387
Creditors: amounts falling due within one year: ( 1,059 ) ( 2,875 )
Net current assets (liabilities): 598 ( 1,488 )
Total assets less current liabilities: 1,108 ( 1,488 )
Total net assets (liabilities): 1,108 ( 1,488 )
Capital and reserves: 1,108 ( 1,488 )

CLARABELLA LTD

Balance sheet continued

For the year ending 28 October 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2023
And Signed On Behalf Of The Board By:

Name: Clare Shire-Jones
Status: Director

The notes form part of these financial statements

CLARABELLA LTD

Footnotes to the Financial Statements

for the Period Ended 28 October 2022

  • 1. Employee Information

    Average number of employees: 3

CLARABELLA LTD

Footnotes to the Financial Statements

for the Period Ended 28 October 2022

  • 2. Off balance sheet disclosure

    No