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REGISTERED NUMBER: 13173117 (England and Wales)

















Bella Bathrooms Plumbing & Heating Ltd

Financial Statements for the Year Ended 28 February 2023






Bella Bathrooms Plumbing & Heating Ltd (Registered number: 13173117)






Contents of the Financial Statements
for the year ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bella Bathrooms Plumbing & Heating Ltd

Company Information
for the year ended 28 February 2023







DIRECTOR: Mr M J Watson





REGISTERED OFFICE: 76 Ark Royal
Bilton
Kingston Upon Hull
HU11 4BN





REGISTERED NUMBER: 13173117 (England and Wales)





ACCOUNTANTS: Southgates
Chartered Certified Accountants
9 Market Place
Hedon
East Yorkshire
HU12 8JA

Bella Bathrooms Plumbing & Heating Ltd (Registered number: 13173117)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,028 5,189

CURRENT ASSETS
Stocks 5 1,500 300
Debtors 6 6,842 831
Cash at bank 1,851 4,656
10,193 5,787
CREDITORS
Amounts falling due within one year 7 11,358 10,830
NET CURRENT LIABILITIES (1,165 ) (5,043 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,863

146

CREDITORS
Amounts falling due after more than one
year

8

(8,183

)

-

PROVISIONS FOR LIABILITIES (1,494 ) -
NET ASSETS 186 146

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 86 46
SHAREHOLDERS' FUNDS 186 146

Bella Bathrooms Plumbing & Heating Ltd (Registered number: 13173117)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





Mr M J Watson - Director


Bella Bathrooms Plumbing & Heating Ltd (Registered number: 13173117)

Notes to the Financial Statements
for the year ended 28 February 2023

1. STATUTORY INFORMATION

Bella Bathrooms Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Bella Bathrooms Plumbing & Heating Ltd (Registered number: 13173117)

Notes to the Financial Statements - continued
for the year ended 28 February 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 2,000 4,500 471 6,971
Additions - 12,995 - 12,995
Disposals - (4,500 ) - (4,500 )
At 28 February 2023 2,000 12,995 471 15,466
DEPRECIATION
At 1 March 2022 500 1,125 157 1,782
Charge for year 375 3,249 157 3,781
Eliminated on disposal - (1,125 ) - (1,125 )
At 28 February 2023 875 3,249 314 4,438
NET BOOK VALUE
At 28 February 2023 1,125 9,746 157 11,028
At 28 February 2022 1,500 3,375 314 5,189

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 12,995
At 28 February 2023 12,995
DEPRECIATION
Charge for year 3,249
At 28 February 2023 3,249
NET BOOK VALUE
At 28 February 2023 9,746

5. STOCKS
2023 2022
£    £   
Stocks 1,500 300

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,400 -
Other debtors 4,442 831
6,842 831

Bella Bathrooms Plumbing & Heating Ltd (Registered number: 13173117)

Notes to the Financial Statements - continued
for the year ended 28 February 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 1,863 -
Trade creditors 2,583 3,738
Tax 2,489 1,852
Directors' current accounts 3,221 4,182
Accruals 1,202 1,058
11,358 10,830

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 8,183 -