Company Registration No. 05098360 (England and Wales)
BELLA RESTAURANT LIMITED
Unaudited accounts
for the year ended 30 April 2023
BELLA RESTAURANT LIMITED
Unaudited accounts
Contents
BELLA RESTAURANT LIMITED
Company Information
for the year ended 30 April 2023
Directors
C Scaringi
P Scaringi
A Scaringi
G Smallman
Company Number
05098360 (England and Wales)
Registered Office
2ND FLOOR CORNER CHAMBERS 590A KINGSBURY
ERDINGTON
BIRMINGHAM
WEST MIDLANDS
B24 9ND
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
BELLA RESTAURANT LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
22,312
15,796
Cash at bank and in hand
37,766
43,910
Creditors: amounts falling due within one year
(53,012)
(57,278)
Net current assets
7,070
7,857
Called up share capital
8
8
Profit and loss account
29,374
23,645
Shareholders' funds
29,382
23,653
For the year ending 30 April 2023 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 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 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 of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by
G Smallman
Director
Company Registration No. 05098360
BELLA RESTAURANT LIMITED
Notes to the Accounts
for the year ended 30 April 2023
BELLA RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05098360. The registered office is 2ND FLOOR CORNER CHAMBERS 590A KINGSBURY, ERDINGTON, BIRMINGHAM, WEST MIDLANDS, B24 9ND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2022
23,860
121,439
145,299
At 30 April 2023
23,860
131,979
155,839
At 1 May 2022
23,130
106,373
129,503
Charge for the year
183
3,841
4,024
At 30 April 2023
23,313
110,214
133,527
At 30 April 2023
547
21,765
22,312
At 30 April 2022
730
15,066
15,796
Amounts falling due within one year
Trade debtors
19,816
18,725
BELLA RESTAURANT LIMITED
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,423
6,549
Taxes and social security
17,151
26,822
Other creditors
31,438
23,907
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8
8
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).