BELLA ROSE'S SWEET TREATS LTD

Company limited by guarantee

Company Registration Number:
SC678254 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BELLA ROSE'S SWEET TREATS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BELLA ROSE'S SWEET TREATS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 October 2023




Director: Beverly Lynch
Denise Toner
Registered office: 77
Middleton Street
Alexandria
GB-SCT
G83 0DG
Company Registration Number: SC678254 (Scotland)

BELLA ROSE'S SWEET TREATS LTD

Company limited by guarantee

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 227
Total fixed assets: 227
Current assets
Stocks: 564 812
Cash at bank and in hand: 552 555
Total current assets: 1,116 1,367
Creditors: amounts falling due within one year: ( 1,000 ) ( 1,000 )
Net current assets (liabilities): 116 367
Total assets less current liabilities: 343 367
Creditors: amounts falling due after more than one year: ( 2,026 ) ( 2,076 )
Total net assets (liabilities): ( 1,683 ) ( 1,709 )

The notes form part of these financial statements

BELLA ROSE'S SWEET TREATS LTD

Company limited by guarantee

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account ( 1,683 ) ( 1,709 )
Members funds ( 1,683 ) ( 1,709 )

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Beverly Lynch
Status: Director

The notes form part of these financial statements

BELLA ROSE'S SWEET TREATS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELLA ROSE'S SWEET TREATS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

BELLA ROSE'S SWEET TREATS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

BELLA ROSE'S SWEET TREATS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 -
Additions 454
Disposals -
Revaluations -
Transfers -
At 31 October 2023 454
Depreciation
At 01 November 2022 -
Charge for year 227
On disposals -
Other adjustments -
At 31 October 2023 227
Net book value
At 31 October 2023 227
At 31 October 2022 -