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REGISTERED NUMBER: 04978092 (England and Wales)










Bella Construction Limited

Financial Statements

for the Year Ended 30th November 2023






Bella Construction Limited (Registered number: 04978092)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Balance Sheet 1


Bella Construction Limited (Registered number: 04978092)

Balance Sheet
30th November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 24,480 18,232

CURRENT ASSETS 760,772 772,126

CREDITORS
Amounts falling due within one year (464,655 ) (399,482 )
NET CURRENT ASSETS 296,117 372,644
TOTAL ASSETS LESS CURRENT
LIABILITIES

320,597

390,876

CREDITORS
Amounts falling due after more than one
year

37,903

43,072
NET ASSETS 282,694 347,804

CAPITAL AND RESERVES 282,694 347,804

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bella Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04978092

Registered office: Yew Tree House
Churchend
Slimbridge
Glouceseter
Gloucestershire
GL2 7BL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Bella Construction Limited (Registered number: 04978092)

Balance Sheet - continued
30th November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th November 2023 and 30th November 2022:

2023 2022
£    £   
J G Bodman and Mrs L B Bodman
Balance outstanding at start of year 491,416 -
Amounts advanced 270,009 513,284
Amounts repaid (575,719 ) (21,868 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 185,706 491,416

Loan interest will be calculated using HM Revenue & Customs official rates. The maximum overdrawn during the year was £619,310.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20th November 2024 and were signed on its behalf by:





J G Bodman - Director