Company registration number:
NI679509
Bella Blue Decor Limited
Unaudited filleted financial statements
31 May 2024
Bella Blue Decor Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bella Blue Decor Limited
Directors and other information
|
|
|
|
Director |
Ms Erin McCandless |
|
|
|
|
|
|
|
Company number |
NI679509 |
|
|
|
|
|
|
|
Registered office |
31 Ballyloughan Road |
|
|
Richhill |
|
|
Armagh |
|
|
BT61 9ND |
|
|
|
|
|
|
|
Business address |
31 Ballyloughan Road |
|
|
Richhill |
|
|
Armagh |
|
|
BT61 9ND |
|
|
|
|
|
|
|
Accountants |
JSR |
|
|
44 Blackisland Road |
|
|
Annaghmore |
|
|
Portadown |
|
|
Armagh |
|
|
BT62 1NE |
|
|
|
Bella Blue Decor Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Bella Blue Decor Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bella Blue Decor Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Bella Blue Decor Limited, as a body, in accordance with the terms of our engagement letter dated 3 November 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Bella Blue Decor Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bella Blue Decor Limited and its director as a body for our work or for this report.
It is your duty to ensure that Bella Blue Decor Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Bella Blue Decor Limited. You consider that Bella Blue Decor Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bella Blue Decor Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
JSR
Chartered Accountants
44 Blackisland Road
Annaghmore
Portadown
Armagh
BT62 1NE
18 June 2024
Bella Blue Decor Limited
Statement of financial position
31 May 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
1,329 |
|
1,329 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
515 |
|
5,190 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
693) |
|
(
3,648) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
(
178) |
|
1,542 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
1,151 |
|
2,871 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
823) |
|
(
500) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
328 |
|
2,371 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
328 |
|
2,371 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Bella Blue Decor Limited
Year ended 31 May 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
1
).
During the year the company had 1 regular employee/ director and 2 casual part-time employees; in 2023 the company had 1 regular employee/ director.
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Ms Erin McCandless |
(
504) |
12,191 |
(
12,381) |
(
694) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Ms Erin McCandless |
10,392 |
35,619 |
(
46,515) |
(
504) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 June 2024
, and are signed on behalf of the board by:
Ms Erin McCandless
Director
Company registration number:
NI679509
The company is a private company limited by shares, registered in Northern Ireland.