Bella Casa (Staffordshire) Limited 07904989 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is glassware agent Digita Accounts Production Advanced 6.30.9574.0 true 07904989 2022-02-01 2023-01-31 07904989 2023-01-31 07904989 bus:Director1 1 2023-01-31 07904989 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07904989 bus:Micro-entities 2022-02-01 2023-01-31 07904989 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07904989 bus:FullAccounts 2022-02-01 2023-01-31 07904989 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07904989 bus:RegisteredOffice 2022-02-01 2023-01-31 07904989 bus:Director1 2022-02-01 2023-01-31 07904989 bus:Director1 1 2022-02-01 2023-01-31 07904989 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07904989 countries:England 2022-02-01 2023-01-31 07904989 bus:Director1 1 2022-01-31 07904989 2021-02-01 2022-01-31 07904989 2022-01-31 07904989 bus:Director1 1 2022-01-31 07904989 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 07904989 bus:Director1 1 2021-02-01 2022-01-31 07904989 bus:Director1 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 07904989

Bella Casa (Staffordshire) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Bella Casa (Staffordshire) Limited

(Registration number: 07904989)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,173

257

Current assets

29,018

35,641

Creditors: Amounts falling due within one year

(29,986)

(35,303)

Net current (liabilities)/assets

(968)

338

 

205

595

Capital and reserves

205

595

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Chandlers Way
Stone
Staffordshire
ST15 8LY
England

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

£29,017 was advanced to the Director and remains outstanding at the year end. Interest was charged at the official rate.

Transactions with the director

2023

At 1 February 2022
£

Advances to director
£

Written off
£

At 31 January 2023
£

Mr Stephen Dell

Loan Advance

24,492

29,017

(24,492)

29,017

         
       

 

 

Bella Casa (Staffordshire) Limited

(Registration number: 07904989)
Balance Sheet as at 31 January 2023

2022

At 1 February 2021
£

Advances to director
£

At 31 January 2022
£

Mr Stephen Dell

Loan Advance

-

24,492

24,492

       
     

 

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr Stephen Dell
Director