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
BELLA BARS LIMITED
Company Information
for the year ended 31 May 2024
Company Number
10113170 (England and Wales)
Registered Office
Unit 4 Basepoint Enterprise Centre
Andersons Road
Southampton
Hampshire
SO14 5FE
England
BELLA BARS LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
2,400
3,158
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)
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
BELLA BARS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
Amounts falling due within one year
Accrued income and prepayments
1,238
1,206
Other debtors
90,691
97,365
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
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
20,000
20,000
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).