1 May 2022 false No description of principal activity Taxfiler 2023.9.1 05098360business:PrivateLimitedCompanyLtd2022-05-012023-04-30 050983602022-04-30 050983602022-05-012023-04-30 05098360business:AuditExemptWithAccountantsReport2022-05-012023-04-30 05098360business:FilletedAccounts2022-05-012023-04-30 050983602023-04-30 05098360business:Director12022-05-012023-04-30 05098360business:Director22022-05-012023-04-30 05098360business:Director32022-05-012023-04-30 05098360business:Director42022-05-012023-04-30 05098360business:RegisteredOffice2022-05-012023-04-30 050983602022-04-30 05098360core:WithinOneYear2023-04-30 05098360core:WithinOneYear2022-04-30 05098360core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 05098360core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 05098360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 05098360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 05098360core:PreviouslyStatedAmount2023-04-30 05098360core:PreviouslyStatedAmount2022-04-30 05098360business:SmallEntities2022-05-012023-04-30 05098360countries:EnglandWales2022-05-012023-04-30 05098360core:MotorVehicles2022-04-30 05098360core:FurnitureFittings2022-04-30 05098360core:MotorVehicles2022-05-012023-04-30 05098360core:FurnitureFittings2022-05-012023-04-30 05098360core:MotorVehicles2023-04-30 05098360core:FurnitureFittings2023-04-30 05098360business:OrdinaryShareClass12022-05-012023-04-30 05098360business:OrdinaryShareClass12021-05-012022-04-30 050983602021-05-012022-04-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
BELLA RESTAURANT LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,312 
15,796 
Current assets
Inventories
2,500 
2,500 
Debtors
19,816 
18,725 
Cash at bank and in hand
37,766 
43,910 
60,082 
65,135 
Creditors: amounts falling due within one year
(53,012)
(57,278)
Net current assets
7,070 
7,857 
Net assets
29,382 
23,653 
Capital and reserves
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
- 4 -
BELLA RESTAURANT LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
- 
10,540 
10,540 
At 30 April 2023
23,860 
131,979 
155,839 
Depreciation
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 
Net book value
At 30 April 2023
547 
21,765 
22,312 
At 30 April 2022
730 
15,066 
15,796 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,816 
18,725 
- 5 -
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 
53,012 
57,278 
7
Share capital
2023 
2022 
£ 
£ 
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).
- 6 -