Company Registration No. 10681415 (England and Wales)
ISSABELLE LTD
Unaudited accounts
for the period from 1 March 2022 to 31 January 2023
ISSABELLE LTD
Unaudited accounts
Contents
ISSABELLE LTD
Company Information
for the period from 1 March 2022 to 31 January 2023
Director
Izabela Maria Gwizdala
Company Number
10681415 (England and Wales)
Registered Office
Apartment 8, Radnor Court,
540 Heath End
Nuneaton
CV10 7AZ
England
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
ISSABELLE LTD
Accountants' report
Accountants' report to the director of ISSABELLE LTD on the preparation of the unaudited statutory accounts for the period from 1 March 2022 to 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ISSABELLE LTD for the period from
1 March 2022 to
31 January 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ISSABELLE LTD, as a body, in accordance with the terms of our engagement letter dated 21 March 2017. Our work has been undertaken solely to prepare for your approval the accounts of ISSABELLE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ISSABELLE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ISSABELLE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ISSABELLE LTD. You consider that ISSABELLE LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of ISSABELLE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
31 January 2024
ISSABELLE LTD
Statement of financial position
as at 31 January 2023
Called up share capital not paid
1
-
Tangible assets
1,258
1,677
Cash at bank and in hand
257
1,934
Creditors: amounts falling due within one year
-
1,675
Net current assets
11,335
11,287
Total assets less current liabilities
12,594
12,964
Creditors: amounts falling due after more than one year
(33,363)
(21,230)
Net liabilities
(20,769)
(8,266)
Called up share capital
1
1
Profit and loss account
(20,770)
(8,267)
Shareholders' funds
(20,769)
(8,266)
For the period ending 31 January 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 director acknowledges her 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 and authorised for issue on 31 January 2024 and were signed on its behalf by
Izabela Maria Gwizdala
Director
Company Registration No. 10681415
ISSABELLE LTD
Notes to the Accounts
for the period from 1 March 2022 to 31 January 2023
ISSABELLE LTD is a private company, limited by shares, registered in England and Wales, registration number 10681415. The registered office is Apartment 8, Radnor Court,, 540 Heath End, Nuneaton, CV10 7AZ, England.
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 period, 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
230
2,317
2,547
At 31 January 2023
230
2,317
2,547
At 1 March 2022
101
769
870
Charge for the period
32
387
419
At 31 January 2023
133
1,156
1,289
At 31 January 2023
97
1,161
1,258
At 28 February 2022
129
1,548
1,677
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
(1,675)
ISSABELLE LTD
Notes to the Accounts
for the period from 1 March 2022 to 31 January 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).