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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
Page
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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
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Bella Tela Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
226,473 
225,398 
Current assets
Debtors
153,082 
278,848 
Cash at bank and in hand
107,924 
238,572 
261,006 
517,420 
Creditors: amounts falling due within one year
(31,741)
(83,880)
Net current assets
229,265 
433,540 
Net assets
455,738 
658,938 
Capital and reserves
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
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Bella Tela Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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.
Turnover
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
Plant & machinery
5 years
Motor vehicles
5 years
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 
Depreciation
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 
Net book value
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 
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Bella Tela Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
128,082 
278,848 
Other debtors
25,000 
- 
153,082 
278,848 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,106 
7,157 
Trade creditors
24,828 
37,190 
Taxes and social security
3,807 
4,568 
Accruals
- 
34,965 
31,741 
83,880 
7
Share capital
2024 
2023 
£ 
£ 
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).
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