1 March 2022 false No description of principal activity Taxfiler 2023.10 11206595business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112065952022-02-28 112065952022-03-012023-02-28 11206595business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11206595business:FilletedAccounts2022-03-012023-02-28 112065952023-02-28 11206595business:Director12022-03-012023-02-28 11206595business:Director22022-03-012023-02-28 11206595business:RegisteredOffice2022-03-012023-02-28 112065952022-02-28 11206595core:WithinOneYear2023-02-28 11206595core:WithinOneYear2022-02-28 11206595core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11206595core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11206595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11206595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11206595core:PreviouslyStatedAmount2023-02-28 11206595core:PreviouslyStatedAmount2022-02-28 11206595business:SmallEntities2022-03-012023-02-28 11206595countries:EnglandWales2022-03-012023-02-28 11206595core:PlantMachinery2022-03-012023-02-28 11206595core:ComputerEquipment2022-03-012023-02-28 11206595core:PlantMachinery2022-02-28 11206595core:ComputerEquipment2022-02-28 11206595core:PlantMachinery2023-02-28 11206595core:ComputerEquipment2023-02-28 112065952021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11206595 (England and Wales)
BELLAJOJOS SPA LTD Unaudited accounts for the year ended 28 February 2023
BELLAJOJOS SPA LTD Unaudited accounts Contents
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BELLAJOJOS SPA LTD Company Information for the year ended 28 February 2023
Directors
Fruit Redman Melenie Alderton
Company Number
11206595 (England and Wales)
Registered Office
6 WOOD STREET SWINDON WILTS SN1 4AB UNITED KINGDOM
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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BELLAJOJOS SPA LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,336 
2,890 
Current assets
Inventories
32,644 
32,884 
Cash at bank and in hand
3,180 
7,501 
35,824 
40,385 
Creditors: amounts falling due within one year
(22,971)
(21,733)
Net current assets
12,853 
18,652 
Net assets
16,189 
21,542 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,188 
21,541 
Shareholders' funds
16,189 
21,542 
For the year ending 28 February 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 16 November 2023 and were signed on its behalf by
Fruit Redman Director Company Registration No. 11206595
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BELLAJOJOS SPA LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BELLAJOJOS SPA LTD is a private company, limited by shares, registered in England and Wales, registration number 11206595. The registered office is 6 WOOD STREET, SWINDON, WILTS, SN1 4AB, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
20% Reducing Balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
2,409 
832 
3,241 
Additions
1,160 
- 
1,160 
At 28 February 2023
3,569 
832 
4,401 
Depreciation
At 1 March 2022
151 
200 
351 
Charge for the year
588 
126 
714 
At 28 February 2023
739 
326 
1,065 
Net book value
At 28 February 2023
2,830 
506 
3,336 
At 28 February 2022
2,258 
632 
2,890 
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BELLAJOJOS SPA LTD Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,103 
4,245 
Trade creditors
2,193 
940 
Taxes and social security
(8)
3,936 
Other creditors
851 
- 
Loans from directors
15,235 
11,260 
Accruals
1,597 
1,352 
22,971 
21,733 
6
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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