13833828falseDentistry2022-01-072023-01-31http://www.companieshouse.gov.uk/2022-01-06http://www.companieshouse.gov.uk/cd:Director12022-01-072023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-01-072023-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-01-072023-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-01-072023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2022-01-072023-01-31http://www.companieshouse.gov.uk/cd:FRS1022022-01-072023-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-01-072023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-01-072023-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13833828

Amy Bellis Limited

ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31/01/2023

Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Amy Bellis Limited

ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31/01/2023
DIRECTORS
Amy Sarah Bellis
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF23 5DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13833828
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Amy Bellis Limited

ACCOUNTS
FOR THE390 DAY PERIODENDED31/01/2023
CONTENTS
Page
Directors' 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-

Amy Bellis Limited

BALANCE SHEET AT 31/01/2023
2023
Notes£
FIXED ASSETS
Tangible assets3242
CURRENT ASSETS
Debtors420,600
Cash at bank and in hand21,919
42,519
CREDITORS: Amounts falling due within one year531,561
NET CURRENT ASSETS10,958
TOTAL ASSETS LESS CURRENT LIABILITIES11,200
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account11,199
SHAREHOLDERS' FUNDS11,200
For the year ending 31/01/2023 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 03/10/2023 and signed on their behalf by
.............................
Amy Sarah Bellis
Director

Amy Bellis Limited

NOTES TO THE ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31/01/2023
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.
Equipmentreducing 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.
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions323323
At 31/01/2023323323
Depreciation
For the 390 day period8181
At 31/01/20238181
Net Book Amounts
At 31/01/2023242242

Amy Bellis Limited

4. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors20,600
20,600
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax15,800
Directors current account468
Trade creditors15,293
31,561
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each1
1