BELLAGIO MARBLE IDEAS LIMITED 31/03/2023 iXBRL

BELLAGIO MARBLE IDEAS LIMITED 31/03/2023 iXBRL

BELLAGIO MARBLE IDEAS LIMITED - Company Information

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0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13645733 2022-04-01 2023-03-31 13645733 2023-03-31 13645733 2022-03-31 13645733 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 13645733 bus:Director1 2022-04-01 2023-03-31 13645733 core:ShareCapital 2023-03-31 13645733 core:ShareCapital 2022-03-31 13645733 bus:OrdinaryShareClass1 core:ShareCapital 2023-03-31 13645733 bus:OrdinaryShareClass1 core:ShareCapital 2022-03-31 13645733 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 13645733 core:Non-currentFinancialInstruments 2023-03-31 13645733 core:Non-currentFinancialInstruments 2022-03-31 13645733 bus:SmallEntities 2022-04-01 2023-03-31 13645733 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13645733 bus:FullAccounts 2022-04-01 2023-03-31 13645733 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13645733 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 13645733
BELLAGIO MARBLE IDEAS LIMITED
Unaudited filleted financial statements
31 March 2023
BELLAGIO MARBLE IDEAS LIMITED
Contents
Statement of financial position
Notes to the financial statements
BELLAGIO MARBLE IDEAS LIMITED
Statement of financial position
31 March 2023
31/03/23 31/03/22
Note £ £ £ £
Fixed assets
Investments 4 500 500
_______ _______
500 500
Total assets less current liabilities 500 500
_______ _______
Net assets 500 500
_______ _______
Capital and reserves
Called up share capital 5 500 500
_______ _______
Shareholders funds 500 500
_______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr R Wilkinson
Director
Company registration number: 13645733
BELLAGIO MARBLE IDEAS LIMITED
Notes to the financial statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 6, Heathcote Way, Heathcote Way Industrial Estate, Warwick, CV34 6TE.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
4. Investments
Shares in group undertakings and participating interests Total
£ £
Cost
At 1 April 2022 and 31 March 2023 500 500
_______ _______
Impairment
At 1 April 2022 and 31 March 2023 - -
_______ _______
Carrying amount
At 31 March 2023 500 500
_______ _______
At 31 March 2022 500 500
_______ _______
5. Called up share capital
Issued, called up and fully paid
31/03/23 31/03/22
No £ No £
Ordinary shares of £ 1.00 each 500 500 500 500
_______ _______ _______ _______
6. Controlling party
The ultimate controlling party is Mr R Wilkinson by virtue of his majority shareholding.