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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
Page
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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
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Bella Tela Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
225,398 
193,702 
Current assets
Inventories
- 
15,000 
Debtors
278,848 
94,975 
Cash at bank and in hand
238,572 
348,320 
517,420 
458,295 
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 
Capital and reserves
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
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Bella Tela Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Plant & machinery
5 years
Motor vehicles
5 years
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 
Depreciation
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 
Net book value
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 
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Bella Tela Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
278,848 
94,975 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,157 
- 
Trade creditors
37,190 
40,751 
Taxes and social security
4,568 
8,614 
Accruals
34,965 
11,276 
83,880 
60,641 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
40,000 
8
Share capital
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).
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