Company Registration No. 05098360 (England and Wales)
BELLA RESTAURANT LIMITED
Unaudited accounts
for the year ended 30 April 2024
BELLA RESTAURANT LIMITED
Unaudited accounts
Contents
BELLA RESTAURANT LIMITED
Company Information
for the year ended 30 April 2024
Directors
C Scaringi
P Scaringi
A Scaringi
G Smallman
Company Number
05098360 (England and Wales)
Registered Office
2ND FLOOR CORNER CHAMBERS 590A KINGSBURY
ERDINGTON
BIRMINGHAM
WEST MIDLANDS
B24 9ND
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
BELLA RESTAURANT LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
18,910
22,312
Cash at bank and in hand
25,596
37,766
Creditors: amounts falling due within one year
(18,634)
(53,012)
Net current assets
22,446
7,070
Called up share capital
8
8
Profit and loss account
41,348
29,374
Shareholders' funds
41,356
29,382
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by
G Smallman
Director
Company Registration No. 05098360
BELLA RESTAURANT LIMITED
Notes to the Accounts
for the year ended 30 April 2024
BELLA RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05098360. The registered office is 2ND FLOOR CORNER CHAMBERS 590A KINGSBURY, ERDINGTON, BIRMINGHAM, WEST MIDLANDS, B24 9ND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
23,860
131,979
155,839
At 30 April 2024
23,860
131,979
155,839
At 1 May 2023
23,313
110,214
133,527
Charge for the year
137
3,265
3,402
At 30 April 2024
23,450
113,479
136,929
At 30 April 2024
410
18,500
18,910
At 30 April 2023
547
21,765
22,312
Amounts falling due within one year
Trade debtors
12,984
19,816
BELLA RESTAURANT LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,269
4,423
Taxes and social security
17,365
17,151
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8
8
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).