2023-03-01 13171595 2024-02-28 13171595 2023-03-01 2024-02-28 13171595 2023-02-28 13171595 2022-03-01 2023-02-28 13171595 uk-core:WithinOneYear 2023-02-28 13171595 uk-core:WithinOneYear 2024-02-28 13171595 uk-core:AfterOneYear 2023-02-28 13171595 uk-core:AfterOneYear 2024-02-28 13171595 uk-core:ShareCapital 2024-02-28 13171595 uk-core:ShareCapital 2023-02-28 13171595 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 13171595 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13171595 uk-bus:Director1 2023-03-01 2024-02-28 13171595 uk-core:WithinOneYear 2024-02-28 13171595 uk-core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure 13171595 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13171595 uk-bus:FRS102 2023-03-01 2024-02-28 13171595 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 13171595 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Bellisa Ltd
Registered Number:13171595
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
Bellisa Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13171595
As at 28 February 2024
Bellisa Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,350
2,900
2
2,350
2,900
Current assets
Inventories
1,400
1,400
3
1,400
1,400
Trade and other payables: amounts falling due
within one year
(514)
(2,878)
4
886
(1,478)
Net current liabilities
Total assets less current liabilities
872
3,786
Trade and other payables: amounts falling due after
more than one year
(18,846)
(42,204)
5
(41,332)
Net liabilities
(15,060)
Capital and reserves
Called up share capital
100
100
Retained earnings
(41,432)
(15,160)
(41,332)
(15,060)
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Isabella Sheppard Director
These financial statements were approved and authorised for issue by the Board on 14 November 2024 and were signed by:
1 of 4
4
Registered Number :
13171595
For the year ended 28 February 2024
Bellisa Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 28 February 2024
Bellisa Ltd
Notes to the Financial Statements
Statutory Information
Bellisa Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13171595.
Registered address:
43 Chaplin Road
Bristol
BS5 0JY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
4,500
Additions
At 28 February 2024
4,500
Provision for depreciation and impairmen
t
At 01 March 2023
1,600
Charge for year
550
At 28 February 2024
2,150
At 28 February 2024
Net book value
2,350
3. Inventories
2023
2024
£
£
Stocks
1,400
1,400
3 of 4
6
For the year ended 28 February 2024
Bellisa Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
2,608
244
Other creditors
270
270
2,878
514
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
42,204
18,846
6. Average number of persons employed
During the year the average number of employees was 0
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