BELLA HOWARD PHOTOGRAPHY LTD

Company Registration Number:
08862659 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

BELLA HOWARD PHOTOGRAPHY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BELLA HOWARD PHOTOGRAPHY LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 1 Litchfield Farm Cottages
Lidstone Road
Enstone
Chipping Norton
England
OX7 4HH
Company Registration Number: 08862659 (England and Wales)

BELLA HOWARD PHOTOGRAPHY LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 768 1,024
Current assets: 16,831 58,686
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,726 ) ( 15,846 )
Net current assets (liabilities): 13,105 42,840
Total assets less current liabilities: 13,873 43,864
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,873 43,864
Capital and reserves: 13,873 43,864

BELLA HOWARD PHOTOGRAPHY LTD

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Arabella Howard
Status: Director

The notes form part of these financial statements

BELLA HOWARD PHOTOGRAPHY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

BELLA HOWARD PHOTOGRAPHY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No

BELLA HOWARD PHOTOGRAPHY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Advances and credits

    ABG Howard - Director transactions
    Dividends totalling £33,333 (2022 - £25,000) were paid in respect of shares held by the company's director.

    Opening balance £2,628
    Amounts advanced £43,205
    Amounts repaid £45,833
    Closing balance £nil

    Interest rate : 2% (2022 - 2%)