Company Registration No. 07624999 (England and Wales)
Bella Tela Limited
Unaudited accounts
for the year ended 31 May 2023
Bella Tela Limited
Unaudited accounts
Contents
Bella Tela Limited
Company Information
for the year ended 31 May 2023
Directors
Chia-Lin Chen
Richard Mannion
Secretary
Mr Chia-Lin Chen
Company Number
07624999 (England and Wales)
Registered Office
THE YARD
GYFFARDE STREET
TAUNTON
SOMERSET
TA1 1JX
ENGLAND
Bella Tela Limited
Statement of financial position
as at 31 May 2023
Tangible assets
225,398
193,702
Cash at bank and in hand
238,572
348,320
Creditors: amounts falling due within one year
(83,880)
(60,641)
Net current assets
433,540
397,654
Total assets less current liabilities
658,938
591,356
Creditors: amounts falling due after more than one year
-
(40,000)
Net assets
658,938
551,356
Called up share capital
301,000
301,000
Profit and loss account
357,938
250,356
Shareholders' funds
658,938
551,356
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by
Chia-Lin Chen
Director
Company Registration No. 07624999
Bella Tela Limited
Notes to the Accounts
for the year ended 31 May 2023
Bella Tela Limited is a private company, limited by shares, registered in England and Wales, registration number 07624999. The registered office is THE YARD, GYFFARDE STREET, TAUNTON, SOMERSET, TA1 1JX, 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 year, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not provide
Fixtures & fittings
5 years
Computer equipment
5 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 June 2022
190,000
4,415
-
2,725
13,979
211,119
Additions
-
599
34,000
-
1,304
35,903
At 31 May 2023
190,000
5,014
34,000
2,725
15,283
247,022
At 1 June 2022
-
3,878
-
2,618
10,921
17,417
Charge for the year
-
375
2,833
107
892
4,207
At 31 May 2023
-
4,253
2,833
2,725
11,813
21,624
At 31 May 2023
190,000
761
31,167
-
3,470
225,398
At 31 May 2022
190,000
537
-
107
3,058
193,702
Bella Tela Limited
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Trade debtors
278,848
94,975
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
37,190
40,751
Taxes and social security
4,568
8,614
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
301,000 Ordinary shares of £1 each
301,000
301,000
9
Average number of employees
During the year the average number of employees was 8 (2022: 8).