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Company registration number: 10698361
Bella Medica Limited
Unaudited filleted financial statements
30 April 2023
Bella Medica Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Bella Medica Limited
Directors and other information
Directors Dr Nabilah Chowdhury
Dr Rimon Muntasir Chowdhury
Company number 10698361
Registered office Knuzden Hall Barn
Stanhill Road
Oswaldtwistle
Accrington
BB5 3RE
Business address Knuzden Hall Barn
Standhill Road
Oswaldtwisle
Accrington
BB5 3RE
Bella Medica Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Bella Medica Limited
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bella Medica Limited for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance.
This report is made solely to the board of directors of Bella Medica Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bella Medica Limited and state those matters that we have agreed to state to the board of directors of Bella Medica Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bella Medica Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bella Medica Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bella Medica Limited. You consider that Bella Medica Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bella Medica Limited. 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 financial statements.
Forshaws Accountants Limited
Chartered Accountants
Crossens Way Business Park
Crossens Way
Southport
Merseyside
PR9 9LY
19 January 2024
Bella Medica Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 200,784 171,635
_______ _______
Current assets 10,310 23,937
Creditors: amounts falling due within one year ( 18,413) ( 24,940)
_______ _______
Net current liabilities ( 8,103) ( 1,003)
_______ _______
Total assets less current liabilities 192,681 170,632
Creditors: amounts falling due after more than one year ( 71,560) ( 74,597)
Accruals and deferred income ( 840) ( 840)
_______ _______
Net assets 120,281 95,195
_______ _______
Capital and reserves 120,281 95,195
_______ _______
Bella Medica Limited
Year ended 30 April 2023
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2024 , and are signed on behalf of the board by:
Dr Nabilah Chowdhury
Director
Company registration number: 10698361
The company is a private company limited by shares, registered in England & Wales.