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Company Registration No. 13154433 (England and Wales)
Bella's Pinoy Oriental Limited Unaudited accounts for the year ended 31 January 2024
Bella's Pinoy Oriental Limited Unaudited accounts Contents
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Bella's Pinoy Oriental Limited Company Information for the year ended 31 January 2024
Director
Myla Lamatao Fabillano
Company Number
13154433 (England and Wales)
Registered Office
215B High Street Hounslow TW3 1DH England
Accountants
Eureka Accountants Limited 63 Lancing Road Newbury Park London IG2 7DQ
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Bella's Pinoy Oriental Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
31,000 
31,000 
Cash at bank and in hand
110 
309 
31,110 
31,309 
Creditors: amounts falling due within one year
(19,151)
(19,048)
Net current assets
11,959 
12,261 
Net assets
11,959 
12,261 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,957 
12,259 
Shareholders' funds
11,959 
12,261 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 7 October 2024 and were signed on its behalf by
Myla Lamatao Fabillano Director Company Registration No. 13154433
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Bella's Pinoy Oriental Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Bella's Pinoy Oriental Limited is a private company, limited by shares, registered in England and Wales, registration number 13154433. The registered office is 215B High Street, Hounslow, TW3 1DH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Presentation currency
The accounts are presented in £ sterling.
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Bella's Pinoy Oriental Limited Notes to the Accounts for the year ended 31 January 2024
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,874 
9,973 
VAT
162 
326 
Taxes and social security
6,341 
8,679 
Loans from directors
6,774 
70 
19,151 
19,048 
5
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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