Company Registration No. 12190550 (England and Wales)
BELLA CALABRIA LIMITED
Unaudited accounts
for the year ended 30 September 2023
BELLA CALABRIA LIMITED
Unaudited accounts
Contents
BELLA CALABRIA LIMITED
Company Information
for the year ended 30 September 2023
Company Number
12190550 (England and Wales)
Registered Office
1st Floor 50 High Street
Cosham
Portsmouth
Hampshire
PO6 3AG
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
BELLA CALABRIA LIMITED
Statement of financial position
as at 30 September 2023
Intangible assets
5,250
6,000
Tangible assets
22,168
26,777
Cash at bank and in hand
20,112
18,668
Creditors: amounts falling due within one year
(160,102)
(97,093)
Net current liabilities
(70,384)
(66,403)
Total assets less current liabilities
(42,966)
(33,626)
Creditors: amounts falling due after more than one year
(16,666)
(26,667)
Provisions for liabilities
Deferred tax
(4,212)
(5,088)
Net liabilities
(63,844)
(65,381)
Called up share capital
1
1
Profit and loss account
(63,845)
(65,382)
Shareholders' funds
(63,844)
(65,381)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 22 July 2024 and were signed on its behalf by
Roberto Fortuna
Director
Company Registration No. 12190550
BELLA CALABRIA LIMITED
Notes to the Accounts
for the year ended 30 September 2023
BELLA CALABRIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12190550. The registered office is 1st Floor 50 High Street, Cosham, Portsmouth, Hampshire, PO6 3AG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2023
7,500
At 30 September 2023
2,250
At 30 September 2023
5,250
At 30 September 2022
6,000
BELLA CALABRIA LIMITED
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
16,392
24,050
40,442
At 30 September 2023
16,392
24,050
40,442
At 1 October 2022
4,549
9,116
13,665
Charge for the year
2,369
2,240
4,609
At 30 September 2023
6,918
11,356
18,274
At 30 September 2023
9,474
12,694
22,168
At 30 September 2022
11,843
14,934
26,777
Amounts falling due within one year
Accrued income and prepayments
-
5,658
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Trade creditors
11,285
6,880
Taxes and social security
26,591
18,349
Other creditors
1,152
1,524
Loans from directors
-
3,716
8
Creditors: amounts falling due after more than one year
2023
2022
BELLA CALABRIA LIMITED
Notes to the Accounts
for the year ended 30 September 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(3,716)
(4,100)
(22,542)
14,726
(3,716)
(4,100)
(22,542)
14,726
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).