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
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
BELLAJOJOS SPA LTD
Statement of financial position
as at 28 February 2023
Tangible assets
3,336
2,890
Cash at bank and in hand
3,180
7,501
Creditors: amounts falling due within one year
(22,971)
(21,733)
Net current assets
12,853
18,652
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
BELLAJOJOS SPA LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
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 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
At 28 February 2023
3,569
832
4,401
At 1 March 2022
151
200
351
Charge for the year
588
126
714
At 28 February 2023
739
326
1,065
At 28 February 2023
2,830
506
3,336
At 28 February 2022
2,258
632
2,890
BELLAJOJOS SPA LTD
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(8)
3,936
Loans from directors
15,235
11,260
6
Average number of employees
During the year the average number of employees was 6 (2022: 6).