13593041falseHome Decor & Tea Room2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-08-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-012024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13593041

Isabella's Quality Gifts and Home Decor Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Isabella's Quality Gifts and Home Decor Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Sophie Ann Frost
REGISTERED OFFICE
88a Seacroft Road
Mablethorpe
Lincolnshire
LN12 2DR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13593041
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Isabella's Quality Gifts and Home Decor Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Isabella's Quality Gifts and Home Decor Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2822634
CURRENT ASSETS
Stock6,5506,500
Debtors4-26
Cash at bank and in hand330365
6,8806,891
CREDITORS: Amounts falling due within one year511,40712,793
NET CURRENT LIABILITIES(4,527)(5,902)
TOTAL ASSETS LESS CURRENT LIABILITIES(3,705)(5,268)
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account(3,707)(5,270)
SHAREHOLDERS' FUNDS(3,705)(5,268)
For the year ending 31/08/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/04/2025 and signed on their behalf by
.............................
Sophie Ann Frost
Director

Isabella's Quality Gifts and Home Decor Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

Isabella's Quality Gifts and Home Decor Ltd

2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/09/2023283630913
Additions463-463
At 31/08/20247466301,376
Depreciation
At 01/09/202371208279
For the year169106275
At 31/08/2024240314554
Net Book Amounts
At 31/08/2024506316822
At 31/08/2023212422634
3. STOCK 20242023
££
Stock comprises:
Stock6,5506,500
6,5506,500
4. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments-26
-26
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control-21
Salaries and wages control-195
Directors Current Account1,5054,649
Trade creditors8,7957,081
Accruals1,107847
11,40712,793

Isabella's Quality Gifts and Home Decor Ltd

6. EMPLOYEES
20242023
No.No.
Average number of employees128
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22