2023-04-012024-03-312024-03-31false06313106BELLAVISTA SHUTTERS & BLINDS 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BELLAVISTA SHUTTERS & BLINDS LTD

Registered Number
06313106
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BELLAVISTA SHUTTERS & BLINDS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

A Gosetto
Mrs V J Gosetto

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

06313106 (England and Wales)
BELLAVISTA SHUTTERS & BLINDS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,68313,549
11,68313,549
Current assets
Debtors413,82332,351
Cash at bank and on hand14,453-
28,27632,351
Creditors amounts falling due within one year5(32,289)(40,849)
Net current assets (liabilities)(4,013)(8,498)
Total assets less current liabilities7,6705,051
Creditors amounts falling due after one year6(5,833)(11,667)
Accruals and deferred income(1,625)(1,625)
Net assets212(8,241)
Capital and reserves
Called up share capital22
Profit and loss account210(8,243)
Shareholders' funds212(8,241)
The financial statements were approved and authorised for issue by the Board of Directors on 16 September 2024, and are signed on its behalf by:
Mrs V J Gosetto
Director
Registered Company No. 06313106
BELLAVISTA SHUTTERS & BLINDS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
Bellavista Shutters & Blinds Ltd 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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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 policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Reducing balance (%)Straight line (years)
Plant and machinery20-
Vehicles20-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 April 234,21843,7946,8452,42857,285
At 31 March 244,21843,7946,8452,42857,285
Depreciation and impairment
At 01 April 23-36,2575,0512,42843,736
Charge for year-1,507359-1,866
At 31 March 24-37,7645,4102,42845,602
Net book value
At 31 March 244,2186,0301,435-11,683
At 31 March 234,2187,5371,794-13,549
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5,0453,590
Other debtors7,32528,442
Prepayments and accrued income1,453319
Total13,82332,351
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables17,33323,755
Bank borrowings and overdrafts5,00017,094
Taxation and social security9,721-
Other creditors235-
Total32,28940,849
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts5,83311,667
Total5,83311,667
7.Directors advances, credits and guarantees
At the year end the directors owed the company £7,258 (2023: £24,631). This amount was repaid to the company within 9 months of the year end. Interest has been charged on the overdrawn amount at the official HM Revenue & Customs rate.