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REGISTERED NUMBER: 06124316 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

BELLA WINDOWS LTD.

BELLA WINDOWS LTD. (REGISTERED NUMBER: 06124316)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Abridged Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


BELLA WINDOWS LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: Mr I Jones
Mr J A Moss
Mr N Moss





REGISTERED OFFICE: 123 Wellington Road South
Stockport
Cheshire
SK1 3TH





REGISTERED NUMBER: 06124316 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

BELLA WINDOWS LTD. (REGISTERED NUMBER: 06124316)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2023

28/2/23 28/2/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,035 17,600
Tangible assets 5 90,721 85,143
91,756 102,743

CURRENT ASSETS
Debtors 209,603 156,760
Cash at bank 219,872 168,181
429,475 324,941
CREDITORS
Amounts falling due within one year 156,144 145,657
NET CURRENT ASSETS 273,331 179,284
TOTAL ASSETS LESS CURRENT
LIABILITIES

365,087

282,027

CREDITORS
Amounts falling due after more than one
year

6

(61,966

)

(65,125

)

PROVISIONS FOR LIABILITIES 7 (16,761 ) (15,618 )
NET ASSETS 286,360 201,284

CAPITAL AND RESERVES
Called up share capital 8 200 200
Share premium 680 680
Retained earnings 285,480 200,404
SHAREHOLDERS' FUNDS 286,360 201,284

BELLA WINDOWS LTD. (REGISTERED NUMBER: 06124316)

ABRIDGED 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 directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





Mr I Jones - Director


BELLA WINDOWS LTD. (REGISTERED NUMBER: 06124316)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Bella Windows 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 represents the total amount receivable by the company for goods supplied and services provided, excluding value added tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BELLA WINDOWS LTD. (REGISTERED NUMBER: 06124316)

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 5 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022 66,000
Disposals (4,206 )
At 28 February 2023 61,794
AMORTISATION
At 1 March 2022 48,400
Amortisation for year 12,359
At 28 February 2023 60,759
NET BOOK VALUE

At 28 February 2023 1,035
At 28 February 2022 17,600

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022 153,386
Additions 26,188
Disposals (13,864 )
At 28 February 2023 165,710
DEPRECIATION
At 1 March 2022 68,243
Charge for year 18,891
Eliminated on disposal (12,145 )
At 28 February 2023 74,989
NET BOOK VALUE
At 28 February 2023 90,721
At 28 February 2022 85,143

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
28/2/23 28/2/22
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 7,491 13,508

BELLA WINDOWS LTD. (REGISTERED NUMBER: 06124316)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

7. PROVISIONS FOR LIABILITIES
28/2/23 28/2/22
£    £   
Deferred tax 16,761 15,618

Deferred
tax
£   
Balance at 1 March 2022 15,618
Charge to Income Statement during year 1,143
Balance at 28 February 2023 16,761

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28/2/23 28/2/22
value: £    £   
180 Ordinary A £1 160 180
20 Ordinary B £1 20 20
20 Ordinary C Shares £1 20 -
200 200

9. RELATED PARTY DISCLOSURES

All related party loans were fully repaid within nine months of the year end.