Company Registration No. 07624999 (England and Wales)
Bella Tela Limited
Unaudited accounts
for the year ended 31 May 2024
Bella Tela Limited
Unaudited accounts
Contents
Bella Tela Limited
Company Information
for the year ended 31 May 2024
Directors
Chia-Lin Chen
Richard Mannion
Secretary
Mr Chia-Lin Chen
Company Number
07624999 (England and Wales)
Registered Office
THE YARD
GYFFARDE STREET
TAUNTON
SOMERSET
TA1 1JX
ENGLAND
Bella Tela Limited
Statement of financial position
as at 31 May 2024
Tangible assets
226,473
225,398
Cash at bank and in hand
107,924
238,572
Creditors: amounts falling due within one year
(31,741)
(83,880)
Net current assets
229,265
433,540
Net assets
455,738
658,938
Called up share capital
301,000
301,000
Profit and loss account
154,738
357,938
Shareholders' funds
455,738
658,938
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. 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.
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 of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Chia-Lin Chen
Director
Company Registration No. 07624999
Bella Tela Limited
Notes to the Accounts
for the year ended 31 May 2024
Bella Tela Limited is a private company, limited by shares, registered in England and Wales, registration number 07624999. The registered office is THE YARD, GYFFARDE STREET, TAUNTON, SOMERSET, TA1 1JX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not provide
Fixtures & fittings
5 years
Computer equipment
5 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 June 2023
190,000
5,014
34,000
2,725
15,283
247,022
Additions
-
2,411
-
-
3,513
5,924
At 31 May 2024
190,000
7,425
34,000
2,725
18,796
252,946
At 1 June 2023
-
4,253
2,833
2,725
11,813
21,624
Charge for the year
-
749
2,833
-
1,267
4,849
At 31 May 2024
-
5,002
5,666
2,725
13,080
26,473
At 31 May 2024
190,000
2,423
28,334
-
5,716
226,473
At 31 May 2023
190,000
761
31,167
-
3,470
225,398
Bella Tela Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
128,082
278,848
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
24,828
37,190
Taxes and social security
3,807
4,568
Allotted, called up and fully paid:
301,000 Ordinary shares of £1 each
301,000
301,000
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).