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Company Registration No. 11285958 (England and Wales)
Bela Lisboa Ltd Unaudited accounts for the year ended 30 April 2024
Bela Lisboa Ltd Unaudited accounts Contents
Page
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Bela Lisboa Ltd Company Information for the year ended 30 April 2024
Director
Elias Dos Santos Cunha Lisboa
Company Number
11285958 (England and Wales)
Registered Office
398 Ripple Road Barking IG11 9RS United Kingdom
Accountants
Saim & Co 23 Mowbrey Gardens Loughton Essex IG10 2EU
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Bela Lisboa Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
9,650 
8,650 
Debtors
7,500 
7,500 
Cash at bank and in hand
2,421 
4,459 
19,571 
20,609 
Creditors: amounts falling due within one year
(1,541)
(822)
Net current assets
18,030 
19,787 
Total assets less current liabilities
18,030 
19,787 
Creditors: amounts falling due after more than one year
(15,422)
(18,564)
Net assets
2,608 
1,223 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,508 
1,123 
Shareholders' funds
2,608 
1,223 
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Elias Dos Santos Cunha Lisboa Director Company Registration No. 11285958
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Bela Lisboa Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Bela Lisboa Ltd is a private company, limited by shares, registered in England and Wales, registration number 11285958. The registered office is 398 Ripple Road, Barking, IG11 9RS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
7,550 
At 30 April 2024
7,550 
Depreciation
At 1 May 2023
7,550 
At 30 April 2024
7,550 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,500 
7,500 
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Bela Lisboa Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
838 
478 
Loans from directors
703 
344 
1,541 
822 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,422 
18,564 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
The director controls the company as a result of controlling directly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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