Bella Casa (Staffordshire) Limited 07904989 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is glassware agent Digita Accounts Production Advanced 6.30.9574.0 true 07904989 2023-02-01 2024-01-31 07904989 2024-01-31 07904989 bus:Director1 1 2024-01-31 07904989 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07904989 bus:Micro-entities 2023-02-01 2024-01-31 07904989 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07904989 bus:FullAccounts 2023-02-01 2024-01-31 07904989 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07904989 bus:RegisteredOffice 2023-02-01 2024-01-31 07904989 bus:Director1 2023-02-01 2024-01-31 07904989 bus:Director1 1 2023-02-01 2024-01-31 07904989 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07904989 countries:England 2023-02-01 2024-01-31 07904989 bus:Director1 1 2023-01-31 07904989 2022-02-01 2023-01-31 07904989 2023-01-31 07904989 bus:Director1 1 2023-01-31 07904989 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07904989 bus:Director1 1 2022-02-01 2023-01-31 07904989 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07904989

Bella Casa (Staffordshire) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Bella Casa (Staffordshire) Limited

(Registration number: 07904989)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

983

1,173

Current assets

35,081

29,018

Creditors: Amounts falling due within one year

(35,963)

(29,986)

Net current liabilities

(882)

(968)

 

101

205

Capital and reserves

101

205

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Chandlers Way
Stone
Staffordshire
ST15 8LY
England

These financial statements were authorised for issue by the Board on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

3

Related party transactions

A Directors Loan of £29,315 was outstanding at the year end. Interest was charged at the HMRC's official rate.

Transactions with directors

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

S Dell

Loan Advance

29,017

15,298

(15,000)

29,315

         
       

 

 

Bella Casa (Staffordshire) Limited

(Registration number: 07904989)
Balance Sheet as at 31 January 2024

2023

At 1 February 2022
£

Advances to director
£

Written off
£

At 31 January 2023
£

S Dell

Loan Advance

24,492

29,017

(24,492)

29,017

         
       

 

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................
S Dell
Director