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REGISTERED NUMBER: 07505212 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

MIA BELLA CASA LIMITED

MIA BELLA CASA LIMITED (REGISTERED NUMBER: 07505212)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MIA BELLA CASA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Miss J Hargraves





REGISTERED OFFICE: Old Stable Cottage
56 Orchard Street
Chichester
West Sussex
PO19 1DE





REGISTERED NUMBER: 07505212 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

MIA BELLA CASA LIMITED (REGISTERED NUMBER: 07505212)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 356

CURRENT ASSETS
Stocks 5 - 5,935
Debtors 6 3,165 2,099
Cash at bank and in hand 600 2,668
3,765 10,702
CREDITORS
Amounts falling due within one year 7 960 6,304
NET CURRENT ASSETS 2,805 4,398
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,805

4,754

PROVISIONS FOR LIABILITIES - 27
NET ASSETS 2,805 4,727

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,804 4,726
SHAREHOLDERS' FUNDS 2,805 4,727

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 August 2024 and were signed by:





Miss J Hargraves - Director


MIA BELLA CASA LIMITED (REGISTERED NUMBER: 07505212)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Mia Bella Casa Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of services and is recognised at the point the customer is entitled to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MIA BELLA CASA LIMITED (REGISTERED NUMBER: 07505212)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023 2,490 450 549 3,489
Disposals (2,490 ) (450 ) (549 ) (3,489 )
At 31 January 2024 - - - -
DEPRECIATION
At 1 February 2023 2,361 260 512 3,133
Eliminated on disposal (2,361 ) (260 ) (512 ) (3,133 )
At 31 January 2024 - - - -
NET BOOK VALUE
At 31 January 2024 - - - -
At 31 January 2023 129 190 37 356

5. STOCKS
2024 2023
£    £   
Stocks - 5,935

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 2,875 -
Tax 290 290
Prepayments - 1,809
3,165 2,099

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts - 5,103
Accrued expenses 960 1,201
960 6,304

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Miss J Hargraves
Balance outstanding at start of year (5,103 ) (7,370 )
Amounts advanced 20,045 16,002
Amounts repaid (12,067 ) (13,735 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,875 (5,103 )

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

MIA BELLA CASA LIMITED (REGISTERED NUMBER: 07505212)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss J Hargraves.

This was by virtue of her 100% holding of the issued share capital.