Bella Mai Essex Ltd 11850067 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 11850067 2023-03-01 2024-02-28 11850067 2024-02-28 11850067 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 11850067 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 11850067 bus:Micro-entities 2023-03-01 2024-02-28 11850067 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11850067 bus:FilletedAccounts 2023-03-01 2024-02-28 11850067 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11850067 bus:RegisteredOffice 2023-03-01 2024-02-28 11850067 bus:Director1 2023-03-01 2024-02-28 11850067 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11850067 countries:England 2023-03-01 2024-02-28 11850067 2022-03-01 2023-02-28 11850067 2023-02-28 11850067 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11850067 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11850067

Bella Mai Essex Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Bella Mai Essex Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bella Mai Essex Ltd

Company Information

Director

Miss Terri Mai Tibbles

Registered office

Radiant House
Hainault Business Park
Ilford
Essex
IG6 3UT

Accountants

The Stuart Maurice Partnership
Teknov8 House
24-26 Fowler Road
Ilford
Essex
IG6 3UT

 

Bella Mai Essex Ltd

(Registration number: 11850067)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Current assets

2,075

620

Creditors: Amounts falling due within one year

-

(1)

Total assets less current liabilities

2,075

619

Creditors: Amounts falling due after more than one year

(54,937)

(41,461)

 

(52,862)

(40,842)

Capital and reserves

(52,862)

(40,842)

1

General information

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

The address of its registered office is:
Radiant House
Hainault Business Park
Ilford
Essex
IG6 3UT
England

These financial statements were authorised for issue by the director on 5 November 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 the director) during the period, was 1 (2023 - 1).

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Bella Mai Essex Ltd

(Registration number: 11850067)
Balance Sheet as at 28 February 2024

Approved and authorised by the director on 5 November 2024
 

.........................................
Miss Terri Mai Tibbles
Director