BELLA NAPOLI (CLEIDE TERRA) LIMITED

Company Registration Number:
04729392 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BELLA NAPOLI (CLEIDE TERRA) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BELLA NAPOLI (CLEIDE TERRA) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Current assets
Stocks: 24,017 15,016
Debtors: 3 1,234,721 1,290,810
Cash at bank and in hand: 677,627 528,446
Total current assets: 1,936,365 1,834,272
Creditors: amounts falling due within one year: 4 (685,085) (727,964)
Net current assets (liabilities): 1,251,280 1,106,308
Total assets less current liabilities: 1,251,280 1,106,308
Total net assets (liabilities): 1,251,280 1,106,308
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,251,180 1,106,208
Shareholders funds: 1,251,280 1,106,308

The notes form part of these financial statements

BELLA NAPOLI (CLEIDE TERRA) LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2024
and signed on behalf of the board by:

Name: Cleide De Amorim
Status: Director

The notes form part of these financial statements

BELLA NAPOLI (CLEIDE TERRA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELLA NAPOLI (CLEIDE TERRA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 24 24

BELLA NAPOLI (CLEIDE TERRA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

BELLA NAPOLI (CLEIDE TERRA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Bank Loan 232,500 322,500 Trade Creditors 27,007 42,887 Other Taxes and Social Security Costs - - PAYE 11,013 4,688 Corporation Tax 48,390 31,412 Other creditor 23,588 23,588 VAT 62,912 48,873 Accruals and Deferred Income 279,675 254,016 Totals 685,085 727,964