1 June 2023 false No description of principal activity Taxfiler 2024.6 10113170business:PrivateLimitedCompanyLtd2023-06-012024-05-31 101131702023-05-31 101131702023-06-012024-05-31 10113170business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10113170business:FilletedAccounts2023-06-012024-05-31 101131702024-05-31 10113170business:Director12023-06-012024-05-31 10113170business:RegisteredOffice2023-06-012024-05-31 101131702023-05-31 10113170core:WithinOneYear2024-05-31 10113170core:WithinOneYear2023-05-31 10113170core:AfterOneYear2024-05-31 10113170core:AfterOneYear2023-05-31 10113170core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10113170core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10113170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10113170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10113170core:PreviouslyStatedAmount2024-05-31 10113170core:PreviouslyStatedAmount2023-05-31 10113170business:SmallEntities2023-06-012024-05-31 10113170countries:EnglandWales2023-06-012024-05-31 101131702022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10113170 (England and Wales)
BELLA BARS LIMITED Unaudited accounts for the year ended 31 May 2024
BELLA BARS LIMITED Unaudited accounts Contents
Page
- 2 -
BELLA BARS LIMITED Company Information for the year ended 31 May 2024
Director
A R Sagnella
Company Number
10113170 (England and Wales)
Registered Office
Unit 4 Basepoint Enterprise Centre Andersons Road Southampton Hampshire SO14 5FE England
- 3 -
BELLA BARS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
2,886 
2,866 
Debtors
91,929 
98,571 
Cash at bank and in hand
2,400 
3,158 
97,215 
104,595 
Creditors: amounts falling due within one year
(52,567)
(53,241)
Net current assets
44,648 
51,354 
Total assets less current liabilities
44,648 
51,354 
Creditors: amounts falling due after more than one year
(31,452)
(40,850)
Net assets
13,196 
10,504 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,096 
10,404 
Shareholders' funds
13,196 
10,504 
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. 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 7 February 2025 and were signed on its behalf by
A R Sagnella Director Company Registration No. 10113170
- 4 -
BELLA BARS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BELLA BARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10113170. The registered office is Unit 4 Basepoint Enterprise Centre, Andersons Road, Southampton, Hampshire, SO14 5FE, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,238 
1,206 
Other debtors
90,691 
97,365 
91,929 
98,571 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
Trade creditors
24,689 
25,668 
Taxes and social security
10,820 
10,753 
Other creditors
2,310 
1,939 
Accruals
4,100 
4,233 
52,567 
53,241 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,452 
20,850 
Other creditors
20,000 
20,000 
31,452 
40,850 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 5 -